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CLARIFICADOR DE AGUA PARA PISCINA · ALGUICIDA…

MATERIALES PARA MANTENIMIENTO DE PISCINA ESNAL

Awarded

$ 132.860

≈ $ 162.290 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

SEBAMEL S A

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/212554020013
Award date
22 jul. 2022
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CLARIFICADOR DE AGUA PARA PISCINA 1254180LIn range 0,8× the medianMedian $ 152 · range $ 109 – 421 · 13 comparablesView comparable purchases
Award no.
R/214826230019
Award date
22 jul. 2022
Award status
Active
Supplier
SEBAMEL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALGUICIDA 11843120LIn range 1,1× the medianMedian $ 116 · range $ 98 – 801 · 9 comparablesView comparable purchases
Award no.
R/216549380018
Award date
22 jul. 2022
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CLORO PARA PISCINA 26758300KGWell above 1,9× the medianMedian $ 191 · range $ 159 – 296 · 10 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. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 132.860,00
Items
3
Currencies
UYU
Original amount in pesos
$ 132.860,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin