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TENSOR OJO-GANCHO · TACO PARA PARED…

Adquisición de materiales varios, Jef de Flores

Awarded

$ 4.104

≈ $ 4.292 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 Flores
FAYamandú Orsi2025–2030
Award no.
R/060031070012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TENSOR OJO-GANCHO 48102UNIDADIn range 0,8× the medianMedian $ 140 · range $ 57 – 674 · 36 comparablesView comparable purchases
TACO PARA PARED 371925UNIDADAbove 3,5× the medianMedian $ 2 · range $ 1 – 78 · 1.319 comparablesView comparable purchases
CODO DE PVC DE 87 HEMBRA-HEMBRA 654032UNIDADAbove 2,9× the medianMedian $ 84 · range $ 46 – 246 · 37 comparablesView comparable purchases
ENCHUFE LISO DE PVC HEMBRA-HEMBRA UNION PEGADA (UNIT 206) 662UNIDADNot enough comparables
ESPUMA DE POLIURETANO IMPREGNADA CON BITUMEN ASFALTICO 742841UNIDADBelow usual 0,7× the medianMedian $ 287 · range $ 240 – 636 · 111 comparablesView comparable purchases
MEMBRANA IMPERMEABILIZANTE AUTOADHESIVA 362213UNIDADIn range 1,9× the medianMedian $ 499 · range $ 123 – 4.507 · 129 comparablesView comparable purchases

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

1 of 6 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. CINTA ADHESIVA DE PAPEL · COLA VINILICA…RODRIGUEZ MARTINEZ LILIAN MARGOT08 oct. 2026$ 1.557
  2. ESCOBILLA LIMPIALUNETA TRASERA · LIQUIDO ANTI EMPAÑANTE PARA PARABRISA…CENTRO REPUESTOS DEL SUR LTDA.08 oct. 2026$ 3.960
  3. ENCENDEDOR · CORREA DE ALTERNADOR…CENTRO REPUESTOS DEL SUR LTDA.08 oct. 2026$ 6.594
  4. FUENTE DE ALIMENTACION PARA COMPUTADOR · CARTUCHO DE TONER PARA IMPRESORA…DIAZ FABEYRO LUIS BERNARDO07 oct. 2026$ 4.967
Amount detail and record origin

Amount detail

UYU
$ 4.104,17
Items
6
Currencies
UYU
Original amount in pesos
$ 4.104,17
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
02 set. 2025