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SERVICIO DE GOMERIA · PELICULA DE SEGURIDAD PARA VIDRIO…

Reparación Y repuestos para móviles SMI 5397 (9°), AMI 7011 (6°), SMI 4110 (3°), MIS 05861 (D.I.), SMI 5859 (4°), SMI 05791 (9°), SMI 4375 (8°), SMI 3368 (URP), SMI 1476 (D.I), SMI 4438 (UNATED) SMI 5428 (13°), SMI 5804 (11°)SMI 1489 (DOYSA), SMI 1474 (S.J), 1472 (BSR), SMI 5860 (7°), MIS 08081 (B.A)

Awarded

$ 31.393
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

SILVERA PACHECO CAMILA ESTEFANIATax ID / identifier: R150615650018

Procuring entity

Jefatura de Policía de Durazno
FAYamandú Orsi2025–2030
Award no.
R150615650018
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE GOMERIA 115225UNIDADList price 1,0× the medianMedian $ 402 · range $ 311 – 3.974 · 1.269 comparablesView comparable purchases
SERVICIO DE GOMERIA 1152212UNIDADAbove 3,3× the medianMedian $ 402 · range $ 311 – 3.974 · 1.269 comparablesView comparable purchases
SERVICIO DE GOMERIA 115221UNIDADBelow usual 0,6× the medianMedian $ 402 · range $ 311 – 3.974 · 1.269 comparablesView comparable purchases
PELICULA DE SEGURIDAD PARA VIDRIO 693402M2Below usual 0,0× the medianMedian $ 4.426 · range $ 1.499 – 10.026 · 19 comparablesView comparable purchases
CADENA DE TRANSMISION (PARA MOTO) 132761UNIDADIn range 1,3× the medianMedian $ 1.180 · range $ 570 – 2.833 · 24 comparablesView comparable purchases
BATERIA DE 12V (LIQUIDO) 75491UNIDADIn range 0,9× the medianMedian $ 5.205 · range $ 3.287 – 10.961 · 268 comparablesView comparable purchases
BATERIA DE 12V (LIQUIDO) 75491UNIDADIn range 1,0× the medianMedian $ 5.205 · range $ 3.287 – 10.961 · 268 comparablesView comparable purchases
FILTRO DE AIRE DE MOTOR 52311JUEGONot enough comparables
ESCOBILLAS LIMPIAPARABRISAS 236312JUEGOBelow usual 0,5× the medianMedian $ 410 · range $ 307 – 994 · 317 comparablesView comparable purchases

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

1 of 9 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. ALIMENTO BALANCEADO CANINOLIPA S.R.L.16 oct. 2026$ 8.156
  2. CANTONERA DE ACERO INOXIDABLETAVIFREN S A16 oct. 2026$ 2.046
  3. BRAZO SOPORTE PARA LUMINARIA DE ALUMBRADO PUBLICO · LUMINARIA TIPO TORTUGA…FIERRO VIGNOLI S A FIVISA16 oct. 2026$ 2.388
  4. BUJIANC GROUP SAS16 oct. 2026$ 2.787
Amount detail and record origin

Amount detail

UYU
$ 31.393,44
Items
9
Currencies
UYU
Original amount in pesos
$ 31.393,44
Includes conversion
No
Exchange rate as of
06 jun. 2026

Record origin

Initiation type
Tender
Imported on
06 jun. 2026