CALENTADOR DE ARRANQUE PARA MOTOR · TEMPORIZADOR DE CALENTADORES…
compra de rep. para ami 1023, smi 1518
Awarded
$ 3.557≈ $ 3.689 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JEFATURA DE POLICIA DE FLORES- Award no.
- R/060027670019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 4 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 calculatedOther awards from this agency
View all- CINTA ADHESIVA DE PAPEL · COLA VINILICA…RODRIGUEZ MARTINEZ LILIAN MARGOT$ 1.557
- ESCOBILLA LIMPIALUNETA TRASERA · LIQUIDO ANTI EMPAÑANTE PARA PARABRISA…CENTRO REPUESTOS DEL SUR LTDA.$ 3.960
- ENCENDEDOR · CORREA DE ALTERNADOR…CENTRO REPUESTOS DEL SUR LTDA.$ 6.594
- FUENTE DE ALIMENTACION PARA COMPUTADOR · CARTUCHO DE TONER PARA IMPRESORA…DIAZ FABEYRO LUIS BERNARDO$ 4.967
Amount detail and record origin
Amount detail
- UYU
- $ 3.557,44
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 3.557,44
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1301643