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CAMARA DE HORMIGON PREFABRICADA PARA INSTALACION ELECTRICA · CAÑO DE PVC PARA SANITARIA…

ADQUISICIÓN DE MATERIALES FIN DE OBRA HIDRANTES

Awarded

$ 100.725

≈ $ 131.158 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

What was bought

Awarded items with quantity and unit price.

Award no.
R/212040370018
Award date
16 nov. 2021
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAMARA DE HORMIGON PREFABRICADA PARA INSTALACION ELECTRICA 414214UNIDADIn range 1,0× the medianMedian $ 880 · range $ 654 – 3.480 · 25 comparablesView comparable purchases
Award no.
R/214984260016
Award date
16 nov. 2021
Award status
Active
Supplier
DAMARA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAÑO DE PVC PARA SANITARIA 396180MIn range 0,7× the medianMedian $ 340 · range $ 160 – 3.119 · 260 comparablesView comparable purchases
Award no.
R/218820070012
Award date
16 nov. 2021
Award status
Active
Supplier
BARRACA LIMA SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCO DE HORMIGON REJILLA CON TAPA 1077UNIDADNot enough comparables
ARENA FINA 815M3In range 0,9× the medianMedian $ 897 · range $ 248 – 2.547 · 258 comparablesView comparable purchases
LADRILLO DE CAMPO 35522.810UNIDADBelow usual 0,8× the medianMedian $ 12 · range $ 11 – 25 · 301 comparablesView comparable purchases

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

1 of 5 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. 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
$ 100.725,40
Items
5
Currencies
UYU
Original amount in pesos
$ 100.725,40
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin