Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

PINCEL · FIBRA DE VIDRIO…

FERRETERIA Y BARRACA

Awarded

$ 1.383

≈ $ 1.642 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

Jefatura de Policía de Cerro Largo
PNLuis Lacalle Pou2020–2025

Supplier

SOS MAR SRL
Award no.
R/030269130014
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINCEL 4791UNIDADBelow usual 0,4× the medianMedian $ 59 · range $ 30 – 230 · 1.802 comparablesView comparable purchases
FIBRA DE VIDRIO 4671KGBelow usual 0,7× the medianMedian $ 232 · range $ 190 – 353 · 9 comparablesView comparable purchases
CATALIZADOR PARA RESINA DE POLIESTER 673711LBelow usual 0,1× the medianMedian $ 320 · range $ 53 – 1.026 · 15 comparablesView comparable purchases
RESINA EPOXI ADHESIVA 152921KGIn range 0,6× the medianMedian $ 371 · range $ 225 – 2.505 · 7 comparablesView comparable purchases
DILUYENTE THINNER 37851LIn range 0,9× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
CANILLA DE METAL ESFERICA 10041UNIDADAbove 2,1× the medianMedian $ 287 · range $ 221 – 963 · 367 comparablesView comparable purchases
DILUYENTE PARA CEMENTO DE CONTACTO 37761LNot enough comparables

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

1 of 7 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. CAJA EN PVC PARA INSTALACIONES ELECTRICAS · MODULO TOMACORRIENTE SCHUKO…ROBERT ACEREDO SOC. COLECTIVA15 oct. 2026$ 2.319
  2. SERVICIO DE ASISTENCIA MEDICASAM LTDA15 oct. 2026$ 3.934
  3. PINTURA ACRILICASOJOMA S.R.L14 oct. 2026$ 8.807
  4. CAMARA WEBPALAM S.R.L14 oct. 2026$ 1.239
Amount detail and record origin

Amount detail

UYU
$ 1.382,82
Items
7
Currencies
UYU
Original amount in pesos
$ 1.382,82
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin