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PLANCHUELA DE HIERRO · FLETES EN CAMION…

Repuestos y art. de construcción

Awarded

$ 22.053

≈ $ 25.466 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 Florida
PNLuis Lacalle Pou2020–2025

Supplier

FERROSUR LIMITADA

Supplier

MEDIA PULGADA S.R.L

Supplier

DOTTA CACERES JUAN ESTEBAN

Supplier

DIMER S A

Supplier

OLIVERA SOBRERA LEONARDO JOSE

Supplier

CIDENCO SA

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/070108650015
Award date
19 abr. 2023
Award status
Active
Supplier
FERROSUR LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PLANCHUELA DE HIERRO 133130MIn range 0,4× the medianMedian $ 315 · range $ 92 – 5.579 · 83 comparablesView comparable purchases
FLETES EN CAMION 7881UNIDADBelow usual 0,0× the medianMedian $ 2.500 · range $ 288 – 105.531 · 592 comparablesView comparable purchases
Award no.
R/070141800012
Award date
19 abr. 2023
Award status
Active
Supplier
MEDIA PULGADA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE GOMA LARGO DE USO INDUSTRIAL 74804PARIn range 1,4× the medianMedian $ 71 · range $ 42 – 399 · 44 comparablesView comparable purchases
CERRADURA CON PASADOR 719401UNIDADBelow usual 0,3× the medianMedian $ 1.393 · range $ 672 – 3.425 · 161 comparablesView comparable purchases
ACOPLE RAPIDO DE PVC (PLG) 124202UNIDADBelow usual 0,5× the medianMedian $ 87 · range $ 53 – 231 · 70 comparablesView comparable purchases
CANDADO 5232UNIDADIn range 1,6× the medianMedian $ 230 · range $ 115 – 772 · 556 comparablesView comparable purchases
PORTACANDADO 32521UNIDADAbove 1,5× the medianMedian $ 82 · range $ 61 – 195 · 158 comparablesView comparable purchases
PEGAMENTO PARA ASEGURAR TORNILLOS 117321UNIDADBelow usual 0,3× the medianMedian $ 306 · range $ 172 – 738 · 153 comparablesView comparable purchases
Award no.
R/070206810017
Award date
19 abr. 2023
Award status
Active
Supplier
DOTTA CACERES JUAN ESTEBAN
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEMENTO ADHESIVO PARA CERAMICA 115132UNIDADAbove 1,6× the medianMedian $ 205 · range $ 172 – 366 · 228 comparablesView comparable purchases
VENTANA DE ALUMINIO 473651UNIDADIn range 0,9× the medianMedian $ 4.597 · range $ 3.322 – 28.689 · 422 comparablesView comparable purchases
Award no.
R/210309010012
Award date
19 abr. 2023
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANIJA EXTERIOR DE APERTURA DE PUERTA 102441UNIDADIn range 1,3× the medianMedian $ 1.340 · range $ 499 – 4.834 · 34 comparablesView comparable purchases
Award no.
R/215411990013
Award date
19 abr. 2023
Award status
Active
Supplier
OLIVERA SOBRERA LEONARDO JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PARRILLA SUPERIOR 234262UNIDADIn range 0,9× the medianMedian $ 3.650 · range $ 3.187 – 13.858 · 31 comparablesView comparable purchases
Award no.
R/216725540019
Award date
19 abr. 2023
Award status
Active
Supplier
CIDENCO SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RODAMIENTO DE ALTERNADOR 282151JUEGOAbove 2,9× the medianMedian $ 1.055 · range $ 610 – 4.873 · 60 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. PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.21 ago. 2026$ 34.202
  2. RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.17 ago. 2026$ 22.256
  3. INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA17 ago. 2026$ 18.960
  4. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA17 ago. 2026$ 29.179
Amount detail and record origin

Amount detail

UYU
$ 22.053,48
Items
13
Currencies
UYU
Original amount in pesos
$ 22.053,48
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1035343