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Contract

PINTURA PARA PISCINA · DILUYENTE PARA EPOXI…

Adquisición de materiales para la reparación de la piscina

Awardocds-yfs5dr-901972

Awarded

$ 37.588,60

≈ $ 49.065 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Presidencia de la República y Oficinas Dependientes
PNLuis Lacalle Pou2020–2025

Published on

29 de octubre de 2021

What was bought

Awarded items with quantity and unit price.

Award no.
R/210830220011
Date
29 oct. 2021
Award status
active
Supplier
FERRETERIA SANTO S.R.L.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
PINTURA PARA PISCINA 958080L
DILUYENTE PARA EPOXI 92988L
Award no.
R/212040370018
Date
29 oct. 2021
Award status
active
Supplier
CERAMICAS CASTRO S A
DescriptionCatalogue codeQuantityUnitUnit priceTotal
IMPERMEABILIZACION DE AZOTEA 841220L

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
PINTURA PARA PISCINAIn rangeView comparable purchasesProduct page$ 401,20 $ 496 $ 291 – 55719
DILUYENTE PARA EPOXIIn rangeView comparable purchasesProduct page$ 492,20 $ 485 $ 326 – 2.05019

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

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  3. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA27 dic. 2023$ 69.523
  4. SERVICIO DE TRACTOR AGRICOLA CON MAQUINISTA INCLUIDOR21 S.R.L.27 dic. 2023$ 51.866