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

REPARACION DE MONITOR · MANTENIMIENTO DE IMPRESORA…

Awarded

$ 7.882

≈ $ 30.164 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

Auditoría Interna de la Nación
FATabaré Vázquez2005–2010

Supplier

REBELLATO GARCES JUAN PEDRO

Supplier

INTERFASE S.A.

Supplier

SZEGO GRANILLO SALVADOR GABINO

Supplier

TIEMPOST URUGUAY S.A.

Supplier

LARAFELL S.A.

Supplier

Mb Servicios Dahiana Marquez Diaz

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210025510010
Award date
16 jul. 2007
Award status
Active
Supplier
REBELLATO GARCES JUAN PEDRO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE MONITOR 101213UNIDADNot enough comparables
Award no.
R/210083940014
Award date
16 jul. 2007
Award status
Active
Supplier
INTERFASE S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE IMPRESORA 28401UNIDADNot enough comparables
Award no.
R/210412010011
Award date
16 jul. 2007
Award status
Active
Supplier
SZEGO GRANILLO SALVADOR GABINO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE VENTANA 104521UNIDADBelow usual 0,0× the medianMedian $ 9.320 · range $ 5.607 – 95.444 · 39 comparablesView comparable purchases
Award no.
R/212301540019
Award date
16 jul. 2007
Award status
Active
Supplier
TIEMPOST URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAIS 7461MENSUALBelow usual 0,0× the medianMedian $ 11.228 · range $ 3.875 – 110.041 · 79 comparablesView comparable purchases
Award no.
R/214225650013
Award date
16 jul. 2007
Award status
Active
Supplier
LARAFELL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE IMPRESORA 11181UNIDADNot enough comparables
Award no.
R/215419940015
Award date
16 jul. 2007
Award status
Active
Supplier
Mb Servicios Dahiana Marquez Diaz
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE LUMINARIA 132571UNIDADBelow usual 0,3× the medianMedian $ 2.275 · range $ 948 – 191.000 · 36 comparablesView comparable purchases
REPARACION DE TABLERO ELECTRICO 150801UNIDADBelow usual 0,0× the medianMedian $ 35.888 · range $ 20.779 – 586.478 · 18 comparablesView comparable purchases

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

3 of 7 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. REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA14 oct. 2026$ 5.000
  2. REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN13 oct. 2026$ 5.800
  3. ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS13 oct. 2026$ 1.041
  4. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES06 oct. 2026$ 10.703
Amount detail and record origin

Amount detail

UYU
$ 7.882,00
Items
7
Currencies
UYU
Original amount in pesos
$ 7.882,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-145089