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ESMALTE SINTETICO · REMOVEDOR DE PINTURA…

"Adquisicion de materiales para reparaciones"

Awarded

$ 12.346

≈ $ 16.503 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

Comando General de la Armada
PNLuis Lacalle Pou2020–2025

Supplier

GONZALEZ BIANCHI FRANCISCO DANIEL

Supplier

FERRETERIA SANTO S.R.L.

Supplier

DOOK S.A

Supplier

BARRACA LIMA SAS

What was bought

Awarded items with quantity and unit price.

26 of 26
Award no.
R/210260450014
Award date
09 jul. 2021
Award status
Active
Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESMALTE SINTETICO 494LBelow usual 0,7× the medianMedian $ 343 · range $ 259 – 1.788 · 254 comparablesView comparable purchases
REMOVEDOR DE PINTURA 37832LBelow usual 0,7× the medianMedian $ 263 · range $ 255 – 602 · 15 comparablesView comparable purchases
DILUYENTE MINERAL (AGUARRAS) 37715LBelow usual 0,7× the medianMedian $ 123 · range $ 110 – 211 · 166 comparablesView comparable purchases
DILUYENTE THINNER 37855LBelow usual 0,7× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
BARNIZ MARINO 8342LBelow usual 0,5× the medianMedian $ 477 · range $ 334 – 1.719 · 56 comparablesView comparable purchases
LIJA PARA LIJADORA ORBITAL 7509710UNIDADBelow usual 0,4× the medianMedian $ 26 · range $ 12 – 94 · 82 comparablesView comparable purchases
Award no.
R/210830220011
Award date
09 jul. 2021
Award status
Active
Supplier
FERRETERIA SANTO S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARENA FINA 830TACHOBelow usual 0,7× the medianMedian $ 59 · range $ 49 – 85 · 52 comparablesView comparable purchases
PEDREGULLO 115TACHOIn range 0,9× the medianMedian $ 52 · range $ 45 – 80 · 48 comparablesView comparable purchases
VARILLA DE ACERO 643695UNIDADBelow usual 0,4× the medianMedian $ 198 · range $ 119 – 838 · 82 comparablesView comparable purchases
RODILLO DE ESPUMA 697834UNIDADIn range 1,3× the medianMedian $ 81 · range $ 55 – 269 · 131 comparablesView comparable purchases
RODILLO DE LANA NATURAL 5474UNIDADBelow usual 0,4× the medianMedian $ 127 · range $ 80 – 545 · 366 comparablesView comparable purchases
MECHA PARA HORMIGON 629642UNIDADAbove 2,2× the medianMedian $ 58 · range $ 32 – 222 · 123 comparablesView comparable purchases
MECHA PARA HORMIGON 629641UNIDADAbove 3,1× the medianMedian $ 58 · range $ 32 – 222 · 123 comparablesView comparable purchases
MECHA PARA HORMIGON 629641UNIDADAbove 3,3× the medianMedian $ 58 · range $ 32 – 222 · 123 comparablesView comparable purchases
MECHA PARA HORMIGON 629641UNIDADAbove 2,9× the medianMedian $ 58 · range $ 32 – 222 · 123 comparablesView comparable purchases
MECHA PARA MADERA 11691UNIDADBelow usual 0,5× the medianMedian $ 108 · range $ 72 – 613 · 44 comparablesView comparable purchases
MECHA PARA MADERA 11691UNIDADIn range 0,9× the medianMedian $ 108 · range $ 72 – 613 · 44 comparablesView comparable purchases
LIMPIADOR REMOVEDOR 123842LIn range 1,2× the medianMedian $ 117 · range $ 82 – 239 · 6 comparablesView comparable purchases
Award no.
R/215174920017
Award date
09 jul. 2021
Award status
Active
Supplier
DOOK S.A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEMENTO PORTLAND 356310UNIDADIn range 1,0× the medianMedian $ 194 · range $ 170 – 284 · 131 comparablesView comparable purchases
Award no.
R/218820070012
Award date
09 jul. 2021
Award status
Active
Supplier
BARRACA LIMA SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENDUIDO PLASTICO 5520KGIn range 0,6× the medianMedian $ 29 · range $ 18 – 453 · 83 comparablesView comparable purchases
BLOQUE DE HORMIGON PRENSADO 7720340UNIDADBelow usual 0,8× the medianMedian $ 32 · range $ 28 – 75 · 96 comparablesView comparable purchases
LADRILLO DE CAMPO 3552150UNIDADBelow usual 0,7× the medianMedian $ 12 · range $ 11 – 25 · 301 comparablesView comparable purchases
ESPATULA DE ACERO 2543UNIDADIn range 0,4× the medianMedian $ 109 · range $ 46 – 561 · 151 comparablesView comparable purchases
PINCEL 4793UNIDADIn range 0,6× the medianMedian $ 60 · range $ 30 – 230 · 1.808 comparablesView comparable purchases
PINCEL 4793UNIDADBelow usual 0,4× the medianMedian $ 60 · range $ 30 – 230 · 1.808 comparablesView comparable purchases
BANDEJA PLASTICA PARA RODILLO DE PINTOR 107373UNIDADIn range 1,3× the medianMedian $ 67 · range $ 35 – 268 · 62 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. SOBRE · PAPEL OPALINA ULTRA…SANFER S R L21 oct. 2026$ 2 M
  2. CABLE MULTIFILAR CON AISLACION DE PVC · CABLE BAJO GOMA…FIERRO VIGNOLI S A FIVISA21 oct. 2026$ 407.356
  3. MANTENIMIENTO DE CAMARA FRIGORIFICAGORDON NEIL JEFFREY21 oct. 2026$ 48.540
  4. BATERIA NAUTICAREDMAY S.A.20 oct. 2026$ 50.800
Amount detail and record origin

Amount detail

UYU
$ 12.346,00
Items
26
Currencies
UYU
Original amount in pesos
$ 12.346,00
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-872876