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ESTOPA · LIJA DE TELA ESMERIL…

ADQUISICIÓN DE MATERIALES PARA PERITAJE VEHICULAR PARA JPM

Awarded

$ 14.074

≈ $ 15.986 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 Montevideo
PNLuis Lacalle Pou2020–2025

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

GONZALEZ BIANCHI FRANCISCO DANIEL

Supplier

CERAMICAS CASTRO S A

What was bought

Awarded items with quantity and unit price.

27 of 27
Award no.
R/210090180011
Award date
16 nov. 2023
Award status
Active
Supplier
VARELA HNOS. SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESTOPA 2833KGBelow usual 0,8× the medianMedian $ 205 · range $ 168 – 506 · 116 comparablesView comparable purchases
LIJA DE TELA ESMERIL 786511UNIDADIn range 1,0× the medianMedian $ 31 · range $ 26 – 187 · 72 comparablesView comparable purchases
LIJA DE TELA ESMERIL 786511UNIDADIn range 1,1× the medianMedian $ 31 · range $ 26 – 187 · 72 comparablesView comparable purchases
TIZA PARA PIZARRON 2801CAJAIn range 1,0× the medianMedian $ 98 · range $ 64 – 331 · 32 comparablesView comparable purchases
LENTE DE PROTECCION PERSONAL 160152UNIDADBelow usual 0,5× the medianMedian $ 96 · range $ 54 – 313 · 227 comparablesView comparable purchases
GUANTES DE NITRILO 14485300CAJABelow usual 0,0× the medianMedian $ 138 · range $ 105 – 325 · 170 comparablesView comparable purchases
MASCARA DE PROTECCION RESPIRATORIA CON FILTRO INTERCAMBIABLE 14082UNIDADAbove 2,4× the medianMedian $ 722 · range $ 425 – 2.815 · 34 comparablesView comparable purchases
CAJA PARA HERRAMIENTAS 82533UNIDADIn range 0,7× the medianMedian $ 990 · range $ 565 – 4.617 · 99 comparablesView comparable purchases
Award no.
R/210260450014
Award date
16 nov. 2023
Award status
Active
Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DILUYENTE THINNER 378510LBelow usual 0,8× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
REMOVEDOR DE PINTURA 37834LBelow usual 0,8× the medianMedian $ 263 · range $ 255 – 602 · 15 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42260UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42250UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADBelow usual 0,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
Award no.
R/212040370018
Award date
16 nov. 2023
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEPILLO DE ALAMBRE CON MANGO 5692UNIDADIn range 0,9× the medianMedian $ 87 · range $ 47 – 294 · 74 comparablesView comparable purchases
ACIDO CLORHIDRICO 14562LBelow usual 0,1× the medianMedian $ 488 · range $ 95 – 1.670 · 78 comparablesView comparable purchases
PINCEL 4793UNIDADBelow usual 0,3× the medianMedian $ 60 · range $ 30 – 230 · 1.804 comparablesView comparable purchases
LUPA 141811UNIDADAbove 6,2× the medianMedian $ 198 · range $ 77 – 11.927 · 27 comparablesView comparable purchases
LINTERNA 6943UNIDADBelow usual 0,3× the medianMedian $ 679 · range $ 324 – 1.477 · 40 comparablesView comparable purchases
ESPATULA DE ACERO INOXIDABLE 32661UNIDADBelow usual 0,3× the medianMedian $ 155 · range $ 84 – 664 · 102 comparablesView comparable purchases
ESPATULA DE ACERO INOXIDABLE 32661UNIDADBelow usual 0,3× the medianMedian $ 155 · range $ 84 – 664 · 102 comparablesView comparable purchases
HIDROXIDO DE SODIO EN ESCAMAS 522101KGIn range 1,0× the medianMedian $ 84 · range $ 61 – 151 · 37 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4225UNIDADIn range 0,9× the medianMedian $ 17 · range $ 14 – 54 · 567 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. BATERIA DE 12V (LIQUIDO)BATERIAS RUTA S A15 oct. 2026$ 21.792
  2. ALMOHADA · FRAZADA…MARCOS NAHOUM S A14 oct. 2026$ 58.760
  3. TERMOTANQUETERCIR S R L14 oct. 2026$ 75.630
  4. PAPEL HIGIENICOALONSO BRUSCIANI MARTIN ENRIQUE09 oct. 2026$ 103.950
Amount detail and record origin

Amount detail

UYU
$ 14.074,44
Items
27
Currencies
UYU
Original amount in pesos
$ 14.074,44
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-1083946