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ENTRERROSCA PP JRMM 1" · ENTRERROSCA PP JRMM 1 1/2"…

Adquisición de materiales de PEAD, PVC, PP y pasta lubricante

Awarded

$ 7.845.895

≈ $ 8.859.149 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

5 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Administración de las Obras Sanitarias del Estado
PNLuis Lacalle Pou2020–2025

Supplier

FIDEMAR S A

Supplier

CABINAL S A

Supplier

SPYMOVIL S R L

Supplier

DISTASUR SA

Supplier

ECOFLASH S.A

What was bought

Awarded items with quantity and unit price.

26 of 26
Award no.
R/210956470017
Award date
22 jul. 2024
Award status
Active
Supplier
FIDEMAR S A
DescriptionCodeQuantityUnitUnit priceTotal
ENTRERROSCA PP JRMM 1" 02.000UNIDAD
ENTRERROSCA PP JRMM 1 1/2" 0500UNIDAD
NIPLE PP JRMM 1/2" 02.000UNIDAD
NIPLE PP JRMM 3/4" 02.000UNIDAD
Award no.
R/213773490013
Award date
22 jul. 2024
Award status
Active
Supplier
CABINAL S A
DescriptionCodeQuantityUnitUnit priceTotal
ADAPT P/PEAD 40MM C/RM 1 1/2" 0200UNIDAD
ADAPT CURVO P/PEAD 20MM 0100.000UNIDAD
ADAPT CURVO P/PEAD 40MM 0200UNIDAD
ADAPT CURVO P/PEAD 50MM 0200UNIDAD
ADAPT P/PEAD 32 X 32MM 012.000UNIDAD
COLLAR DE TOMA PVC 110 MM X 1" 0100UNIDAD
LLAVE ESF 1/4 VUELTA PVC JRHH DE 3/4" 01.500UNIDAD
TEE DE COMPRES RED P/PEAD 40 X 25 X 40MM 02.000UNIDAD
TEE PP JRHHH 1/2" 04.000UNIDAD
UNION DOBLE PP JRHH 1/2" 02.000UNIDAD
UNION DOBLE PP JRHH 2" 0200UNIDAD
UNION SIMPLE PP JRHH 3/4" 02.000UNIDAD
REDUCCION PP JRMH 1"X 3/4" 02.000UNIDAD
REDUCCION PP JRMH 2" X 1 1/2" 0200UNIDAD
TAPA PP JRH 3/4" 050UNIDAD
Award no.
R/215221540017
Award date
22 jul. 2024
Award status
Active
Supplier
SPYMOVIL S R L
DescriptionCodeQuantityUnitUnit priceTotal
ADAPT UNIVERSAL 27-34 MM P/PEAD 32 MM 04.000UNIDAD
Award no.
R/216109500015
Award date
22 jul. 2024
Award status
Active
Supplier
DISTASUR SA
DescriptionCodeQuantityUnitUnit priceTotal
ADAPT UNIV 20-27 MM CURVO C/T LOCA 3/4" 02.000UNIDAD
ADAPT UNIVERS 20-27 MM CURVO P/PEAD20MM 01.000UNIDAD
Award no.
R/217033450010
Award date
22 jul. 2024
Award status
Active
Supplier
ECOFLASH S.A
DescriptionCodeQuantityUnitUnit priceTotal
ADAPT CURVO P/PEAD 20 MM C/RH 3/4" 010.000UNIDAD
ADAPT P/PEAD 20 MM C/RH 3/4" 0120.000UNIDAD
CUPLA ELEFUS 20 MM X 20 MM 015.000UNIDAD
CUPLA ELEFUS 110 MM X 110 MM 05.000UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE GUARDIA DE SEGURIDADNUEVA FRONTERA S A17 oct. 2026$ 972.416
  2. SERVICIO DE GUARDIA DE SEGURIDADNUEVA FRONTERA S A17 oct. 2026$ 1,1 M
  3. SERVICIO DE GUARDIA DE SEGURIDADNUEVA FRONTERA S A17 oct. 2026$ 1 M
  4. SERVICIO DE GUARDIA DE SEGURIDADNUEVA FRONTERA S A17 oct. 2026$ 663.280
Amount detail and record origin

Amount detail

USD
US$ 195.912,00 USD
Items
26
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i417178