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Contract

ARRENDAMIENTO DE OMNIBUS · ARRENDAMIENTO DE CARPA…

CEREMONIA RELEVO COMAR

Award adjustmentocds-yfs5dr-1220919

Awarded

$ 35.035,00

≈ $ 36.610 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

GERNIL S ATax ID / identifier: R211567410011

Procuring entity

Comando General de la Armada
FAYamandú Orsi2025–2030

Published on

27 de mayo de 2025

What was bought

Awarded items with quantity and unit price.

Award no.
R211567410011
Supplier
GERNIL S A
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ARRENDAMIENTO DE OMNIBUS 8080UNIDAD$ 0
Award no.
R213899030011
Supplier
FERREIRA GONZALVEZ MARCELO JORGE
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ARRENDAMIENTO DE CARPA 87480UNIDAD$ 0
ARRENDAMIENTO DE SILLA 29960UNIDAD$ 0

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
ARRENDAMIENTO DE OMNIBUSBelow usualView comparable purchasesProduct page$ 15.000,00 $ 26.818 $ 16.000 – 86.732478
ARRENDAMIENTO DE CARPAIn rangeView comparable purchasesProduct page$ 20.000,00 $ 49.960 $ 18.925 – 408.84082
ARRENDAMIENTO DE SILLABelow usualView comparable purchasesProduct page$ 35,00 $ 63 $ 50 – 3.75570

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

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  3. RENOVACION DE LICENCIA DE SOFTWARECHOEL S.A.13 ago. 2026$ 202.500
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