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SUPERGAS · LAMPARA HALOGENA…

Awarded

$ 11.779

≈ $ 50.301 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/170068700013
Award date
04 jun. 2006
Award status
Active
Supplier
GASACO S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUPERGAS 155951KGWell above 4,7× the medianMedian $ 943 · range $ 818 – 4.000 · 170 comparablesView comparable purchases
Award no.
R/170068780017
Award date
04 jun. 2006
Award status
Active
Supplier
MENDEZ BENTANCOR WILLIAM WALDEMAR
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA HALOGENA 5371UNIDADIn range 0,8× the medianMedian $ 747 · range $ 289 – 2.807 · 13 comparablesView comparable purchases
LAMPARA HALOGENA 5371UNIDADBelow usual 0,3× the medianMedian $ 747 · range $ 289 – 2.807 · 13 comparablesView comparable purchases
TERMINAL HEMBRA 133741UNIDADWell above 55,4× the medianMedian $ 3 · range $ 1 – 8 · 14 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 13,0× the medianMedian $ 42 · range $ 26 – 1.102 · 634 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 3,4× the medianMedian $ 42 · range $ 26 – 1.102 · 634 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 7,4× the medianMedian $ 42 · range $ 26 – 1.102 · 634 comparablesView comparable purchases
CABLE BAJO GOMA 12381MIn range 0,7× the medianMedian $ 42 · range $ 26 – 1.102 · 634 comparablesView comparable purchases
CABLE BAJO GOMA 12381MBelow usual 0,3× the medianMedian $ 42 · range $ 26 – 1.102 · 634 comparablesView comparable purchases
Award no.
R/170103700010
Award date
04 jun. 2006
Award status
Active
Supplier
VALVERDE RODRIGUEZ, WALTER JACINTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.335 · range $ 6.995 – 32.623 · 2.541 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.335 · range $ 6.995 – 32.623 · 2.541 comparablesView comparable purchases
Award no.
R/170153100017
Award date
04 jun. 2006
Award status
Active
Supplier
RIOS ITHURRALDE DANIEL Y MESA GERIBON CESAR WILDOR
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE FOTOCOPIADORA 63091UNIDADIn range 1,9× the medianMedian $ 1.000 · range $ 1 – 105.600 · 74 comparablesView comparable purchases
ARRENDAMIENTO DE FOTOCOPIADORA 63091MENSUALBelow usual 0,2× the medianMedian $ 6.354 · range $ 2.074 – 98.361 · 430 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

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  2. ESCALERA DE MADERA DE DOS HOJASBORPIN LTDA13 ago. 2026$ 1.761
  3. TINTA PARA SELLO · CARTULINAFERNANDEZ ORSI MARIA SOFIA13 ago. 2026$ 2.355
  4. PUNTA PARA ROTOMARTILLO · CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26ZONATEX S A12 ago. 2026$ 8.385
Amount detail and record origin

Amount detail

UYU
$ 11.779,00
Items
13
Currencies
UYU
Original amount in pesos
$ 11.779,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender