Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…

SPN MOTO 230 SMI5915 MIS07888 SMI6012 SMI5383 SMI4858 PINCHAZO.- SMI5822

Awarded

$ 14.139

≈ $ 14.603 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

TOP WHEELS S.R.L.Tax ID / identifier: R180246100014

Procuring entity

Jefatura de Policía de Soriano
FAYamandú Orsi2025–2030
Award no.
R180246100014
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265535UNIDADIn range 0,9× the medianMedian $ 1.418 · range $ 1.230 – 3.100 · 466 comparablesView comparable purchases
SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE 652820UNIDADBelow usual 0,7× the medianMedian $ 369 · range $ 277 – 1.749 · 756 comparablesView comparable purchases
RECAUCHUTAJE DE NEUMATICO 79291UNIDADIn range 1,0× the medianMedian $ 369 · range $ 359 – 402 · 52 comparablesView comparable purchases
CONTRATACION DE MANO DE OBRA 280316UNIDADBelow usual 0,0× the medianMedian $ 6.000 · range $ 3.000 – 755.403 · 631 comparablesView comparable purchases
CAMARA PARA NEUMATICO 35991UNIDADIn range 0,8× the medianMedian $ 420 · range $ 320 – 1.963 · 109 comparablesView comparable purchases
CONTRATACION DE MANO DE OBRA 280312HORABelow usual 0,2× the medianMedian $ 825 · range $ 370 – 56.176 · 478 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. LAMPARA DE 12 VGRUPO HORNOS SAS11 ago. 2026$ 2.243
  2. SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.11 ago. 2026$ 25.254
  3. BUJIA · CONTRATACION DE MANO DE OBRAMONTERO LIMA SANTIAGO ANDRES10 ago. 2026$ 5.082
  4. CONFECCION DE DIPLOMALIBRERIAS DEL LITORAL S A10 ago. 2026$ 792
Amount detail and record origin

Amount detail

UYU
$ 14.139,30
Items
6
Currencies
UYU
Original amount in pesos
$ 14.139,30
Includes conversion
No
Exchange rate as of
10 ene. 2026

Record origin

Initiation type
Tender
Imported on
10 ene. 2026