Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

HIDROFUGO · MEMBRANA IMPERMEABILIZANTE AUTOADHESIVA…

Materiales Impermeabilizantes Para la D.N.B Pago SIIF 30/60 días. En la oferta se debe explicitar RUT, plazo de entrega, condiciones y plazo de garantía, cotizar en pesos uruguayos con unitario sin impuestos y total con impuestos incluidos.

Awarded

$ 142.685

≈ $ 198.849 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
PNLuis Lacalle Pou2020–2025

Supplier

BISELAND S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210359360017
Award date
23 dic. 2020
Award status
Active
Supplier
BARRACA RAFAEL LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HIDROFUGO 122230LBelow usual 0,7× the medianMedian $ 37 · range $ 31 – 58 · 155 comparablesView comparable purchases
Award no.
R/215237630010
Award date
23 dic. 2020
Award status
Active
Supplier
BISELAND S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEMBRANA IMPERMEABILIZANTE AUTOADHESIVA 3622176UNIDADIn range 2,4× the medianMedian $ 499 · range $ 123 – 4.507 · 129 comparablesView comparable purchases
Award no.
R/215276350015
Award date
23 dic. 2020
Award status
Active
Supplier
AMBROSI REGENT NICOLAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALUMINIO ASFALTICO 837100LBelow usual 0,5× the medianMedian $ 257 · range $ 245 – 410 · 7 comparablesView comparable purchases
EMULSION ASFALTICA 1221160LBelow usual 0,4× the medianMedian $ 76 · range $ 55 – 1.288 · 16 comparablesView comparable purchases
MEMBRANA AISLANTE BAJO TECHO 73982220UNIDADBelow usual 0,0× the medianMedian $ 1.693 · range $ 602 – 6.846 · 45 comparablesView comparable purchases
Award no.
R/217009690015
Award date
23 dic. 2020
Award status
Active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REVESTIMIENTO ACRILICO 833200KGBelow usual 0,1× the medianMedian $ 636 · range $ 146 – 2.537 · 6 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
$ 142.684,72
Items
6
Currencies
UYU
Original amount in pesos
$ 142.684,72
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin