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

ESMALTE EPOXI · PINTURA IMPRIMACION…

Adquisición de pinturas para planta física.

Awarded

$ 40.602

≈ $ 184.215 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

NO VIGENTE Laboratorio Químico IndusT.Francisco Dorrego
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

Award no.
R/110002390012
Award date
28 jun. 2005
Award status
Active
Supplier
BEHAR Y CIA. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESMALTE EPOXI 2826732LBelow usual 0,1× the medianMedian $ 1.171 · range $ 832 – 14.797 · 63 comparablesView comparable purchases
PINTURA IMPRIMACION 5124LIn range 2,1× the medianMedian $ 69 · range $ 64 – 1.048 · 31 comparablesView comparable purchases
ENDUIDO PLASTICO 5528LNot enough comparables
Award no.
R/210090180011
Award date
28 jun. 2005
Award status
Active
Supplier
VARELA HNOS. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESMALTE SINTETICO 49200LBelow usual 0,3× the medianMedian $ 351 · range $ 260 – 1.841 · 251 comparablesView comparable purchases
Award no.
R/211580530017
Award date
28 jun. 2005
Award status
Active
Supplier
MARTINEZ Y CIA. S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA PARA CIELORRASO ANTIHONGOS 53200LBelow usual 0,6× the medianMedian $ 71 · range $ 53 – 2.536 · 48 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. MANTENIMIENTO DE COMPRESORCOCLES SA28 dic. 2007$ 14.331
  2. REPARACION DE BOMBA DE AGUAINGENIERIA,TECNOLOGIA Y PROCESOS S.R.L27 dic. 2007$ 19.400
  3. LIMPIEZA DE LABORATORIOSPULSO S.R.L.19 dic. 2007$ 1,2 M
  4. MANTENIMIENTO DE INSTALACION INDUSTRIALRIZZO ABREU JUAN CARLOS19 dic. 2007$ 936.000
Amount detail and record origin

Amount detail

UYU
$ 40.602,00
Items
5
Currencies
UYU
Original amount in pesos
$ 40.602,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin