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Contract

CAMBIO DE NEUMATICO · SERVICIO DE GOMERIA…

mantenimiento moviles oficiales

Awardocds-yfs5dr-1250303

Awarded

$ 5.022,06

≈ $ 5.235 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

Buyer · Procuring entity

Jefatura de Policía de Río Negro
FAYamandú Orsi2025–2030

Supplier

ROLL LTDA.

Published on

4 de junio de 2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/211530140010
Date
13 may. 2025
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CAMBIO DE NEUMATICO 5091712UNIDAD
SERVICIO DE GOMERIA 115221MENSUAL
SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE 65281UNIDAD

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
CAMBIO DE NEUMATICOBelow usualView comparable purchasesProduct page$ 286,88 $ 1.134 $ 363 – 11.74374
SERVICIO DE GOMERIABelow usualView comparable purchasesProduct page$ 350,00 $ 2.553 $ 434 – 13.249737
SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTEAboveView comparable purchasesProduct page$ 1.229,50 $ 369 $ 277 – 1.749756

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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