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TIRANTE DE EUCALIPTUS · CLAVO DE ZINC PARA TECHO…

Art. de construcción e higiene

Awarded

$ 19.515

≈ $ 26.242 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

Jefatura de Policía de Florida
PNLuis Lacalle Pou2020–2025

Supplier

MEDIA PULGADA S.R.L

Supplier

H RAFULS CAMOU S A

Supplier

DISTRICOMP S A

Supplier

AMBROSI REGENT NICOLAS

Supplier

PANIBIL SOCIDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/070141800012
Award date
06 may. 2021
Award status
Active
Supplier
MEDIA PULGADA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TIRANTE DE EUCALIPTUS 1296516UNIDADBelow usual 0,1× the medianMedian $ 928 · range $ 236 – 5.628 · 35 comparablesView comparable purchases
CLAVO DE ZINC PARA TECHO 72432KGBelow usual 0,6× the medianMedian $ 292 · range $ 233 – 953 · 51 comparablesView comparable purchases
Award no.
R/210118730010
Award date
06 may. 2021
Award status
Active
Supplier
H RAFULS CAMOU S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALCOHOL ETILICO EN GEL 3704330LAbove 1,5× the medianMedian $ 78 · range $ 66 – 214 · 46 comparablesView comparable purchases
GUANTES DE LATEX LIVIANOS 1467110CAJAWell above 4,2× the medianMedian $ 135 · range $ 109 – 284 · 40 comparablesView comparable purchases
Award no.
R/212363900019
Award date
06 may. 2021
Award status
Active
Supplier
DISTRICOMP S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPUESTO Y/O ACCESORIO PARA IMPRESORA MULTIFUNCION 764461UNIDADIn range 0,6× the medianMedian $ 2.800 · range $ 902 – 7.890 · 63 comparablesView comparable purchases
Award no.
R/215276350015
Award date
06 may. 2021
Award status
Active
Supplier
AMBROSI REGENT NICOLAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEMBRANA IMPERMEABILIZANTE AUTOADHESIVA 362212UNIDADAbove 5,1× the medianMedian $ 494 · range $ 123 – 4.507 · 129 comparablesView comparable purchases
Award no.
R/215412300010
Award date
06 may. 2021
Award status
Active
Supplier
PANIBIL SOCIDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TRANSFER 327411ROLLOIn range 0,9× the medianMedian $ 1.638 · range $ 1.409 – 16.669 · 12 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. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA17 ago. 2026$ 29.179
  2. PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA14 ago. 2026$ 49.005
  3. SOPORTE DE HIERRO GALVANIZADO PARA CANALON · CANALON DE PVC…BARRACA CORRALON SUR S.R.L14 ago. 2026$ 39.844
  4. LUBRICANTE PARA MOTOR A GASOLINA 4 TIEMPOS · ARENA FINA…CARLOS SENATRE Y CIA SAS06 ago. 2026$ 31.316
Amount detail and record origin

Amount detail

UYU
$ 19.514,88
Items
7
Currencies
UYU
Original amount in pesos
$ 19.514,88
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-865807