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MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · LAMPARA 24 V PARA EQUIPO DE TRANSPORTE…

MANTENIMIENTO Y REPUESTOS FLOTA.-

Awarded

$ 11.115

≈ $ 11.974 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

Supplier

CUELLO TRAVERSA JUAN ALEJANDROTax ID / identifier: R030181970017

Procuring entity

Jefatura de Policía de Cerro Largo
FAYamandú Orsi2025–2030
Award no.
R030181970017
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 2651816UNIDADBelow usual 0,0× the medianMedian $ 11.413 · range $ 7.210 – 31.960 · 2.524 comparablesView comparable purchases
LAMPARA 24 V PARA EQUIPO DE TRANSPORTE 759181UNIDADList price 1,2× the medianMedian $ 128 · range $ 32 – 443 · 52 comparablesView comparable purchases
ANTICONGELANTE ANTICORROSIVO PARA SISTEMAS DE ENFRIAMIENTO 731771GALONIn range 1,0× the medianMedian $ 336 · range $ 321 – 365 · 22 comparablesView comparable purchases
ACEITE SOLUBLE 449121LNot enough comparables
FILTRO BOMBA TRASIEGO 230421UNIDADIn range 1,0× the medianMedian $ 930 · range $ 885 – 33.865 · 13 comparablesView comparable purchases
FILTRO BOMBA TRASIEGO 230421UNIDADIn range 1,0× the medianMedian $ 930 · range $ 885 – 33.865 · 13 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265188UNIDADBelow usual 0,0× the medianMedian $ 11.413 · range $ 7.210 – 31.960 · 2.524 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 7 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. CARTUCHO DE TONER PARA IMPRESORA · FUENTE DE ALIMENTACION PARA COMPUTADOR…PALAM S.R.L13 oct. 2026$ 14.156
  2. BUJE BARRA DE INCLINACION · BARRA ESTABILIZADORA TRASERA…RALITOR S A13 oct. 2026$ 12.433
  3. ACEITE DE CADENA · ARANDELA DE CARROCERO…METALURGICA VISU SOCIEDAD ANONIMA09 oct. 2026$ 2.344
  4. BISAGRA CODO DERECHA DE ACERO INOXIDABLE · CAÑO LIVIANO DE HIERRO GALVANIZADO CON COSTURA…METALURGICA VISU SOCIEDAD ANONIMA09 oct. 2026$ 2.194
Amount detail and record origin

Amount detail

UYU
$ 11.114,75
Items
7
Currencies
UYU
Original amount in pesos
$ 11.114,75
Includes conversion
No
Exchange rate as of
23 ago. 2026

Record origin

Initiation type
Tender
Imported on
22 ago. 2026