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

HIDROXIDO DE SODIO EN ESCAMAS · SULFATO DE COBRE…

"Adquisición de insumos para mantenimiento de piscinas en las Unidades". Cotizar según archivo adjunto.

Awarded

$ 259.757

≈ $ 336.843 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 Fuerza Aérea
PNLuis Lacalle Pou2020–2025

Supplier

EMILIO BENZO S A

Supplier

DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Supplier

CERAMICAS CASTRO S A

Supplier

TODO OBRA S R L

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210002600013
Award date
29 oct. 2021
Award status
Active
Supplier
EMILIO BENZO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HIDROXIDO DE SODIO EN ESCAMAS 52210150KGBelow usual 0,5× the medianMedian $ 82 · range $ 61 – 152 · 36 comparablesView comparable purchases
SULFATO DE COBRE 2792350KGBelow usual 0,5× the medianMedian $ 607 · range $ 505 – 9.938 · 8 comparablesView comparable purchases
Award no.
R/211255450018
Award date
29 oct. 2021
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SULFATO DE ALUMINIO 27621350KGNot enough comparables
CLORO PARA PISCINA 2675818KGIn range 1,2× the medianMedian $ 191 · range $ 159 – 296 · 10 comparablesView comparable purchases
ACIDO CLORHIDRICO 1456150LBelow usual 0,1× the medianMedian $ 490 · range $ 103 – 1.747 · 77 comparablesView comparable purchases
ALGUICIDA 11843132LBelow usual 0,8× the medianMedian $ 116 · range $ 98 – 801 · 9 comparablesView comparable purchases
Award no.
R/212040370018
Award date
29 oct. 2021
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CLORO PARA PISCINA 26758450KGIn range 1,0× the medianMedian $ 191 · range $ 159 – 296 · 10 comparablesView comparable purchases
Award no.
R/215309750017
Award date
29 oct. 2021
Award status
Active
Supplier
TODO OBRA S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE HIPOCLORITO DE SODIO 77382.030LBelow usual 0,7× the medianMedian $ 26 · range $ 19 – 66 · 437 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 8 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 MAGNETO (PARA AERONAVE) · MANTENIMIENTO DE LOS SERVOS DE INYECCION DE COMBUSTIBLE (PARA AERONAVE)…AIRCRAFT REPAIR STATION LTDA20 ago. 2026$ 643.558
  2. PORTA HERRAMIENTAS PARA TORNO · INSERTO…HENFER S.R.L.20 ago. 2026$ 30.500
  3. CALIBRE DIGITAL · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…SOFITECH SOCIEDAD ANONIMA19 ago. 2026$ 394.628
  4. Award 133497719 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 259.757,25
Items
8
Currencies
UYU
Original amount in pesos
$ 259.757,25
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-874802