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TAPA DE CARTER · COLA VINILICA

Compra de chapon carter y cola vinílica para móvil SMI2194. Orden N° 26172.

Awarded

$ 1.065

≈ $ 1.581 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

Award no.
R/160185770010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TAPA DE CARTER 234731UNIDADNot enough comparables
COLA VINILICA 841FRASCOAbove 3,3× the medianMedian $ 49 · range $ 24 – 420 · 193 comparablesView comparable purchases

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

1 of 2 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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

Other awards from this agency

View all
  1. SERVICIO DE GOMERIASAVIO SILVEIRA DIEGO MARIA12 ago. 2026$ 10.041
  2. SERVICIO DE GOMERIASAVIO SILVEIRA DIEGO MARIA12 ago. 2026$ 9.590
  3. COLOCACION DE VIDRIO · REPARACION DE CERRADURASUAREZ BONZI YANELLY MARIA12 ago. 2026$ 6.557
  4. UNIDAD DE IMAGEN PARA IMPRESORATECNOVIER S.A.12 ago. 2026$ 7.516
Amount detail and record origin

Amount detail

UYU
$ 1.064,87
Items
2
Currencies
UYU
Original amount in pesos
$ 1.064,87
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin