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MEZCLA GRUESA · BLOQUETA…

Awarded

$ 3.554

≈ $ 15.076 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

Dirección Nacional de Bomberos
FATabaré Vázquez2005–2010
Award no.
R/211580530017
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEZCLA GRUESA 35661M3Below usual 0,3× the medianMedian $ 4.586 · range $ 4.416 – 6.263 · 10 comparablesView comparable purchases
BLOQUETA 1317830UNIDADBelow usual 0,3× the medianMedian $ 38 · range $ 26 – 45 · 6 comparablesView comparable purchases
PORTLAND 35636UNIDADBelow usual 0,8× the medianMedian $ 194 · range $ 170 – 284 · 131 comparablesView comparable purchases
VARILLA DE HIERRO REDONDA COMUN (LISA) 4042UNIDADIn range 0,5× the medianMedian $ 185 · range $ 89 – 722 · 473 comparablesView comparable purchases
ARENA FINA 80,25M3In range 0,4× the medianMedian $ 893 · range $ 248 – 2.547 · 257 comparablesView comparable purchases
MEZCLA FINA 35657TACHOBelow usual 0,4× the medianMedian $ 141 · range $ 131 – 275 · 20 comparablesView comparable purchases
CAL EN POLVO HIDRATADA 1119975KGBelow usual 0,0× the medianMedian $ 254 · range $ 184 – 3.315 · 56 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

Other awards from this agency

View all
  1. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 3.553,57
Items
7
Currencies
UYU
Original amount in pesos
$ 3.553,57
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender