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CARRETILLA DE HIERRO CON RUEDA DE GOMA · PINTURA ANTIHUMEDAD…

"ADQUISICIÓN DE MATERIALES PARA MEJORAS EN EL ÁREA NAVAL DEL PUERTO DE MONTEVIDEO" (COTIZAR SEGÚN PLIEGO).

Awarded

$ 84.329

≈ $ 115.814 in today's pesos

This contract has amounts in more than one currency.

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

INFI S.A.

Supplier

BERRANA LTDA

Supplier

MISOLCO SA

What was bought

Awarded items with quantity and unit price.

25 of 25
Award no.
R/210000400017
Award date
11 dic. 2020
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARRETILLA DE HIERRO CON RUEDA DE GOMA 2501UNIDADNot enough comparables
Award no.
R/210484420011
Award date
11 dic. 2020
Award status
Active
Supplier
CASTELMAR S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA ANTIHUMEDAD 75509100LBelow usual 0,0× the medianMedian $ 2.123 · range $ 587 – 5.086 · 42 comparablesView comparable purchases
RODILLO DE LANA NATURAL 54710UNIDADIn range 1,1× the medianMedian $ 127 · range $ 81 – 545 · 363 comparablesView comparable purchases
Award no.
R/210807150010
Award date
11 dic. 2020
Award status
Active
Supplier
C ADOLFO CASARETTO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO DE CORTE PARA HIERRO 6296210UNIDADIn range 1,3× the medianMedian $ 41 · range $ 19 – 305 · 395 comparablesView comparable purchases
PINCEL 47910UNIDADIn range 0,6× the medianMedian $ 60 · range $ 30 – 230 · 1.796 comparablesView comparable purchases
CINTA ADHESIVA DE PAPEL 5374910ROLLOIn range 0,5× the medianMedian $ 76 · range $ 39 – 230 · 365 comparablesView comparable purchases
PINZA COCODRILO 366581UNIDADBelow usual 0,1× the medianMedian $ 264 · range $ 37 – 35.740 · 19 comparablesView comparable purchases
PINZA ALICATE DE PUNTA REDONDA 353591UNIDADBelow usual 0,5× the medianMedian $ 402 · range $ 295 – 2.559 · 7 comparablesView comparable purchases
Award no.
R/213487660018
Award date
11 dic. 2020
Award status
Active
Supplier
INFI S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TANZA PARA DESMALEZADORA 650914.000MBelow usual 0,6× the medianMedian $ 8 · range $ 6 – 922 · 38 comparablesView comparable purchases
PINTURA SINTETICA 42010LBelow usual 0,7× the medianMedian $ 346 · range $ 250 – 1.697 · 128 comparablesView comparable purchases
PINTURA SINTETICA 42010LBelow usual 0,7× the medianMedian $ 346 · range $ 250 – 1.697 · 128 comparablesView comparable purchases
DILUYENTE THINNER 378520LBelow usual 0,6× the medianMedian $ 130 · range $ 115 – 617 · 639 comparablesView comparable purchases
Award no.
R/214803890012
Award date
11 dic. 2020
Award status
Active
Supplier
BERRANA LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEMENTO PORTLAND 356342BOLSAList price 1,0× the medianMedian $ 182 · range $ 168 – 258 · 491 comparablesView comparable purchases
PAPEL DE LIJA PARA METAL EN SECO 1537040UNIDADBelow usual 0,6× the medianMedian $ 20 · range $ 17 – 41 · 52 comparablesView comparable purchases
Award no.
R/214984260016
Award date
11 dic. 2020
Award status
Active
Supplier
DAMARA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARENA TERCIADA 4466M3In range 0,8× the medianMedian $ 1.271 · range $ 948 – 3.200 · 312 comparablesView comparable purchases
PLACA DE YESO 1588730M2Below usual 0,3× the medianMedian $ 599 · range $ 554 – 1.706 · 6 comparablesView comparable purchases
Award no.
R/215066530017
Award date
11 dic. 2020
Award status
Active
Supplier
LIMA LAMANNA LAURA ELIZABETH
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO PARA SIERRA CIRCULAR 19822UNIDADIn range 1,1× the medianMedian $ 500 · range $ 271 – 5.843 · 41 comparablesView comparable purchases
ENDUIDO ACRILICO 6608560KGBelow usual 0,7× the medianMedian $ 24 · range $ 20 – 158 · 34 comparablesView comparable purchases
Award no.
R/215298760011
Award date
11 dic. 2020
Award status
Active
Supplier
MISOLCO SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RODILLO DE POLIURETANO 39110UNIDADIn range 1,7× the medianMedian $ 92 · range $ 50 – 292 · 154 comparablesView comparable purchases
PINZA ALICATE DE PUNTA REDONDA 353592UNIDADBelow usual 0,5× the medianMedian $ 402 · range $ 295 – 2.559 · 7 comparablesView comparable purchases
CANDADO 5234UNIDADIn range 0,6× the medianMedian $ 238 · range $ 118 – 781 · 557 comparablesView comparable purchases
BISAGRA DE BRONCE 8774UNIDADAbove 2,9× the medianMedian $ 41 · range $ 23 – 351 · 58 comparablesView comparable purchases
Award no.
R/216009620019
Award date
11 dic. 2020
Award status
Active
Supplier
FERRAGUS LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TANZA PARA DESMALEZADORA 650914.000MBelow usual 0,6× the medianMedian $ 8 · range $ 6 – 922 · 38 comparablesView comparable purchases
FONDO ANTIOXIDO 129884LBelow usual 0,7× the medianMedian $ 288 · range $ 200 – 639 · 44 comparablesView comparable purchases
JUEGO DE DESTORNILLADORES 136911JUEGOBelow usual 0,3× the medianMedian $ 562 · range $ 272 – 1.705 · 269 comparablesView comparable purchases

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

1 of 25 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

USD
US$ 29,75 USD
UYU
$ 83.137,30
Items
25
Currencies
USD · UYU
Original amount in pesos
$ 83.137,30
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin