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CHAPA DE LATON · CARTEL EN VINILO

"Adquisición de Vinilos Ploteados para Vehículos Terrestres y Marítimos Pertenecientes a la Prefectura Nacional Naval" (SEGÚN PLIEGO)

Awarded

$ 39.838

≈ $ 59.357 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

Buyer · Procuring entity

Comando General de la Armada
PNLuis Lacalle Pou2020–2025

Supplier

COMGRAF SRL

Supplier

AMESIFER SRL

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/214408640017
Award date
10 mar. 2020
Award status
Active
Supplier
COMGRAF SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CHAPA DE LATON 730401UNIDADNot enough comparables
Award no.
R/214858920010
Award date
10 mar. 2020
Award status
Active
Supplier
VALLE REMANSO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTEL EN VINILO 1230040UNIDADBelow usual 0,2× the medianMedian $ 1.000 · range $ 227 – 26.672 · 143 comparablesView comparable purchases
CARTEL EN VINILO 1230035UNIDADBelow usual 0,2× the medianMedian $ 1.000 · range $ 227 – 26.672 · 143 comparablesView comparable purchases
Award no.
R/215392710014
Award date
10 mar. 2020
Award status
Active
Supplier
ACRILICOS URUGUAYOS SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTEL EN VINILO 1230030UNIDADBelow usual 0,0× the medianMedian $ 1.000 · range $ 227 – 26.672 · 143 comparablesView comparable purchases
CARTEL EN VINILO 1230030UNIDADBelow usual 0,0× the medianMedian $ 1.000 · range $ 227 – 26.672 · 143 comparablesView comparable purchases
Award no.
R/218245360013
Award date
10 mar. 2020
Award status
Active
Supplier
AMESIFER SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTEL EN VINILO 1230055UNIDADIn range 0,2× the medianMedian $ 1.000 · range $ 227 – 26.672 · 143 comparablesView comparable purchases
CARTEL EN VINILO 1230020UNIDADIn range 0,4× the medianMedian $ 1.000 · range $ 227 – 26.672 · 143 comparablesView comparable purchases

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

1 of 7 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. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 39.837,50
Items
7
Currencies
UYU
Original amount in pesos
$ 39.837,50
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin