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VELCRO · CINTA REFLECTIVA…

Insumos para mamelucos, por parte del Servicio de Intendencia del Ejército.

Awarded

$ 225.955

≈ $ 296.222 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

5 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Comando General del Ejército
PNLuis Lacalle Pou2020–2025

Supplier

CATARYL SA

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/216577410015
Award date
08 oct. 2021
Award status
Active
Supplier
MENASOL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VELCRO 1305180MIn range 1,2× the medianMedian $ 21 · range $ 17 – 210 · 8 comparablesView comparable purchases
CINTA REFLECTIVA 32791.500MBelow usual 0,3× the medianMedian $ 87 · range $ 38 – 188 · 15 comparablesView comparable purchases
ELASTICO PLANO 14350400MIn range 1,0× the medianMedian $ 12 · range $ 5 – 261 · 35 comparablesView comparable purchases
Award no.
R/218198600017
Award date
08 oct. 2021
Award status
Active
Supplier
CATARYL SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CIERRE DE METAL 1285100UNIDADBelow usual 0,0× the medianMedian $ 22.552 · range $ 723 – 46.890 · 7 comparablesView comparable purchases
CINTA GROS 1249750MNot enough comparables
HILO DE POLIESTER 1266700CONOAbove 1,8× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
CIERRE DE METAL 1285550UNIDADBelow usual 0,0× the medianMedian $ 22.552 · range $ 723 – 46.890 · 7 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. MANTENIMIENTO DE ASCENSORFOUNT CORAL SA22 oct. 2026$ 41.472
  2. HIDROFUGOMAAMATZ SAS21 oct. 2026$ 29.729
  3. LAMINADORATECNOLOGIA EN SEGURIDAD S.R.L.21 oct. 2026$ 292.000
  4. SERVICIO DE ASISTENCIA MEDICAS E M M T S R L SERVICIO DE EMERGENCIA MEDICO MOVI21 oct. 2026$ 866.880
Amount detail and record origin

Amount detail

UYU
$ 225.955,00
Items
7
Currencies
UYU
Original amount in pesos
$ 225.955,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin