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JUEGO DE TERRAJAS · LLAVE DE CAÑO…

"PROYECTO DE ADQUISICIÓN DE ELEMENTOS PARA REPARACIONES SANITARIAS" (COTIZAR SEGÚN PLIEGO ADJUNTO)

Awarded

$ 24.110

≈ $ 29.909 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

Supplier

MAAMATZ SAS

What was bought

Awarded items with quantity and unit price.

Award no.
R/212040370018
Award date
23 abr. 2022
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JUEGO DE TERRAJAS 4760610UNIDADIn range 0,5× the medianMedian $ 852 · range $ 430 – 1.927 · 5 comparablesView comparable purchases
Award no.
R/216069570018
Award date
23 abr. 2022
Award status
Active
Supplier
VELIPARC S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JUEGO DE TERRAJAS 4760610UNIDADAbove 1,2× the medianMedian $ 852 · range $ 430 – 1.927 · 5 comparablesView comparable purchases
LLAVE DE CAÑO 2566UNIDADBelow usual 0,5× the medianMedian $ 639 · range $ 387 – 4.906 · 77 comparablesView comparable purchases
Award no.
R/219079460015
Award date
23 abr. 2022
Award status
Active
Supplier
MAAMATZ SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EQUIPO TERMOFUSOR ELECTRICO (PARA SANITARIA) 284732UNIDADBelow usual 0,8× the medianMedian $ 2.288 · range $ 1.831 – 8.677 · 56 comparablesView comparable purchases
EQUIPO TERMOFUSOR ELECTRICO (PARA SANITARIA) 284734UNIDADBelow usual 0,5× the medianMedian $ 2.288 · range $ 1.831 – 8.677 · 56 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. MANTENIMIENTO EDILICIOVALLE REMANSO S A14 ago. 2026$ 149.031
  2. TRANSPORTE CON CHOFERGERNIL S A14 ago. 2026$ 31.900
  3. RENOVACION DE LICENCIA DE SOFTWARECHOEL S.A.13 ago. 2026$ 202.500
  4. Award 135618312 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 24.109,82
Items
5
Currencies
UYU
Original amount in pesos
$ 24.109,82
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin