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LIJA DE BANDA DE 100 MM · ALARGADOR PARA RODILLO DE PINTOR…

ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL AEROPUERTO DE ARTIGAS. LA EMPRESA DEBE TENER SUCURSAL EN LA CIUDAD DE ARTIGAS ( DPTO. ARTIGAS ). CONSULTAS: [email protected]. SUBIR OFERTA EN LINEA Y ADJUNTAR PRESUPUESTO EN PLANILLA ADJUNTA.

Awarded

$ 105.065

≈ $ 132.500 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

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
PNLuis Lacalle Pou2020–2025

Supplier

BERANIL SA
Award no.
R/214204070018
Award status
Active
Contracting unit ?
COMPRAS DINACIA

What was bought

Awarded items with quantity and unit price.

15 of 15
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIJA DE BANDA DE 100 MM 655320MAbove 6,0× the medianMedian $ 34 · range $ 22 – 211 · 107 comparablesView comparable purchases
ALARGADOR PARA RODILLO DE PINTOR 134674UNIDADAbove 2,0× the medianMedian $ 244 · range $ 174 – 824 · 71 comparablesView comparable purchases
RODILLO DE LANA NATURAL 5474UNIDADWell above 5,5× the medianMedian $ 127 · range $ 81 – 545 · 363 comparablesView comparable purchases
BANDEJA DE PLASTICO PARA PINTOR 20904UNIDADWell above 5,9× the medianMedian $ 102 · range $ 48 – 238 · 101 comparablesView comparable purchases
MEZCLA FINA 356512M3Below usual 0,1× the medianMedian $ 4.487 · range $ 3.930 – 7.135 · 22 comparablesView comparable purchases
ENTONADOR PARA PINTURA 6459830UNIDADIn range 0,9× the medianMedian $ 83 · range $ 50 – 2.043 · 131 comparablesView comparable purchases
BROCHA DE CERDA 273194UNIDADAbove 4,0× the medianMedian $ 52 · range $ 32 – 468 · 63 comparablesView comparable purchases
PINTURA ACRILICA 463UNIDADWell above 5,6× the medianMedian $ 1.340 · range $ 630 – 7.045 · 667 comparablesView comparable purchases
ENDUIDO PLASTICO 552UNIDADWell above 20,0× the medianMedian $ 225 · range $ 89 – 911 · 233 comparablesView comparable purchases
LUMINARIA PARA LAMPARA LED 7169912UNIDADAbove 4,6× the medianMedian $ 459 · range $ 261 – 3.572 · 243 comparablesView comparable purchases
PINCEL 4794UNIDADAbove 2,5× the medianMedian $ 60 · range $ 30 – 230 · 1.791 comparablesView comparable purchases
HIDROFUGO 12223UNIDADIn range 0,8× the medianMedian $ 48 · range $ 35 – 2.463 · 30 comparablesView comparable purchases
IMPERMEABILIZANTE ACRILICO 99004UNIDADAbove 2,1× the medianMedian $ 2.373 · range $ 1.400 – 5.755 · 137 comparablesView comparable purchases
SILICONA LIQUIDA 6699312UNIDADWell above 3,2× the medianMedian $ 195 · range $ 149 – 605 · 319 comparablesView comparable purchases
ESPATULA PARA MASILLAR 137974UNIDADIn range 1,2× the medianMedian $ 135 · range $ 99 – 313 · 14 comparablesView comparable purchases

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

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. SERVICIO DE CONFITERIALOPEZ Y PARDIÑAS LTDA08 oct. 2026$ 103.770
  2. Award 134761908 oct. 2026No amount
  3. Award 136111407 oct. 2026No amount
  4. MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOLACHAGA FERNANDEZ PABLO07 oct. 2026$ 144.710
Amount detail and record origin

Amount detail

UYU
$ 105.064,54
Items
15
Currencies
UYU
Original amount in pesos
$ 105.064,54
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin