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FLETE AEREO FUERA DEL PAIS · SEGURO DE TRANSPORTE DENTRO DEL PAIS…

La adquisición de un equipo analizador de partículas de polvo, a efectos de realizar tareas de investigación en la Licenciatura en Ciencia y Tecnología de Lácteos

Awarded

$ 63.334

≈ $ 82.381 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

Award no.
R/212757690013
Award date
15 set. 2021
Award status
Active
Supplier
PLUS CARGO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FLETE AEREO FUERA DEL PAIS 7951UNIDADBelow usual 0,3× the medianMedian $ 487 · range $ 350 – 2.355 · 6 comparablesView comparable purchases
FLETE AEREO FUERA DEL PAIS 7951UNIDADAbove 3,7× the medianMedian $ 487 · range $ 350 – 2.355 · 6 comparablesView comparable purchases
Award no.
R/213348670014
Award date
15 set. 2021
Award status
Active
Supplier
SBI SEGUROS URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SEGURO DE TRANSPORTE DENTRO DEL PAIS 671091UNIDADNot enough comparables
Award no.
X/USA13-3366823
Award date
15 set. 2021
Award status
Active
Supplier
HOSOKAWA MICRON POWDER SYSTEMS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ANALIZADOR DE PARTICULAS 54881UNIDADNot enough comparables

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

2 of 4 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. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  2. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  3. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
  4. LIMPIEZA DE VIDRIOS · LIMPIEZA INTEGRAL DE LOCALESCLARA ANCHORENA ADRIANA30 set. 2026$ 1,1 M
Amount detail and record origin

Amount detail

UYU
$ 63.333,65
Items
4
Currencies
UYU
Original amount in pesos
$ 63.333,65
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin