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REMOVEDOR DE PINTURA · CINTA ADHESIVA DE PAPEL…

Coordinar entrega con seccion PROVEEDURIA tel: 099713911 en el horario de L a V de 9 a 13hs TENER EN CUENTA: En caso de tener que ingresar con vehiculo a la Unidad, la altura del mismo no debe superar los 2,70mts. Factura crédito a nombre de DIRECCION NACIONAL DE POLICIA CAMINERA RUT 214985720010.

Awarded

$ 8.851

≈ $ 11.672 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

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/210090180011
Award date
03 set. 2021
Award status
Active
Supplier
VARELA HNOS. SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REMOVEDOR DE PINTURA 37832LIn range 1,3× the medianMedian $ 263 · range $ 255 – 602 · 15 comparablesView comparable purchases
CINTA ADHESIVA DE PAPEL 537492ROLLOIn range 1,1× the medianMedian $ 76 · range $ 39 – 230 · 366 comparablesView comparable purchases
Award no.
R/210260450014
Award date
03 set. 2021
Award status
Active
Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL DE LIJA AL AGUA 42215UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42220UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42220UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42240UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
AGUA DESTILADA 588010LBelow usual 0,2× the medianMedian $ 58 · range $ 20 – 317 · 100 comparablesView comparable purchases
Award no.
R/211255450018
Award date
03 set. 2021
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DILUYENTE THINNER 378520LBelow usual 0,7× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
ACIDO NITRICO 14632LBelow usual 0,1× the medianMedian $ 985 · range $ 211 – 2.820 · 44 comparablesView comparable purchases
ACIDO CLORHIDRICO 14562UNIDADBelow usual 0,8× the medianMedian $ 103 · range $ 90 – 1.075 · 51 comparablesView comparable purchases
HIDROXIDO DE SODIO EN ESCAMAS 522101KGIn range 1,0× the medianMedian $ 84 · range $ 61 – 151 · 37 comparablesView comparable purchases
BENTONITA 475081KGBelow usual 0,7× the medianMedian $ 79 · range $ 74 – 130 · 12 comparablesView comparable purchases
ALGODON 297321KGAbove 1,4× the medianMedian $ 199 · range $ 175 – 880 · 209 comparablesView comparable purchases
GUANTES DE NITRILO 14485200UNIDADAbove 7,1× the medianMedian $ 1 · range $ 1 – 246 · 776 comparablesView comparable purchases
FRASCO DE POLIPROPILENO 7154210UNIDADNot enough comparables
Award no.
R/212319150018
Award date
03 set. 2021
Award status
Active
Supplier
SCALABRINI DE MAINE JORGE DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESTOPA 2835KGIn range 1,4× the medianMedian $ 205 · range $ 168 – 503 · 117 comparablesView comparable purchases
CEPILLO DE ALAMBRE SIN MANGO 76653UNIDADBelow usual 0,5× the medianMedian $ 159 · range $ 98 – 594 · 7 comparablesView comparable purchases
Award no.
R/216549380018
Award date
03 set. 2021
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PALILLO DE MADERA 12795100UNIDADIn range 0,1× the medianMedian $ 28 · range $ 3 – 152 · 18 comparablesView comparable purchases
FRASCO DE POLIPROPILENO 7154210UNIDADNot enough comparables

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

2 of 19 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. FILAMENTO PARA IMPRESORA 3DMACROTEC S.R.L.29 dic. 2023$ 7.672
  2. CONO DE SEÑALIZACIONRMV SAS29 dic. 2023$ 78.000
  3. LINTERNA RECARGABLEWALAN LTDA29 dic. 2023$ 163.715
  4. VENTANA DE ALUMINIOMARTINELLI ZUGNONI GONZALO SEBASTIAN29 dic. 2023$ 20.698
Amount detail and record origin

Amount detail

UYU
$ 8.850,88
Items
19
Currencies
UYU
Original amount in pesos
$ 8.850,88
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin