LAMPARA TUBULAR · REPARACION DE GRUPO ELECTROGENO (GENERADOR)…

Name: LAMPARA TUBULAR · REPARACION DE GRUPO ELECTROGENO (GENERADOR)…
Creator: Jefatura de Policía de San José
Published: 2008-08-15T10:30:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 12.830

≈ $ 46.574 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 San José

FATabaré Vázquez2005–2010

Supplier

PERDOMO DIAZ CARMELO HECTOR

Supplier

ABADI RAMIREZ LETICIA BIBIANA

Supplier

VALVERDE RODRIGUEZ, WALTER JACINTO

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

MARTINEZ DIAZ, HUGO GERMAN

Supplier

SCANU LOPEZ FABIAN

What was bought

Awarded items with quantity and unit price.

8 of 8

Award no.: R/170002740017
Award date: 15 jul. 2008
Award status: Active
Supplier: PERDOMO DIAZ CARMELO HECTOR

Description	Code	Quantity	Unit	Unit price	Price reference	Total
LAMPARA TUBULAR	11158	1	UNIDAD		Not enough comparables
REPARACION DE GRUPO ELECTROGENO (GENERADOR)	3317	1	UNIDAD		Below usual 0,0× the medianMedian $ 48.300 · range $ 19.060 – 664.832 · 97 comparablesView comparable purchases

Award no.: R/170087150015
Award date: 15 jul. 2008
Award status: Active
Supplier: ABADI RAMIREZ LETICIA BIBIANA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CAPTOR TELEFONICO	9130	1	UNIDAD		Not enough comparables

Award no.: R/170103700010
Award date: 15 jul. 2008
Award status: Active
Supplier: VALVERDE RODRIGUEZ, WALTER JACINTO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)	11643	1	UNIDAD		Below usual 0,3× the medianMedian $ 13.406 · range $ 9.800 – 37.448 · 459 comparablesView comparable purchases

Award no.: R/170131890015
Award date: 15 jul. 2008
Award status: Active
Supplier: INFOTEL SOC. EN COM. POR ACCIONES

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL FOTOCOPIA 80 GRS	36917	1	UNIDAD		Well above 24,8× the medianMedian $ 136 · range $ 126 – 244 · 42 comparablesView comparable purchases
REPARACION DE IMPRESORA GRAFICA	6316	1	UNIDAD		Below usual 0,0× the medianMedian $ 4.586 · range $ 2.394 – 21.672 · 182 comparablesView comparable purchases

Award no.: R/170148510016
Award date: 15 jul. 2008
Award status: Active
Supplier: MARTINEZ DIAZ, HUGO GERMAN

Description	Code	Quantity	Unit	Unit price	Price reference	Total
NEUMATICO PARA AUTOMOVILES Y CAMIONETAS	7570	1	UNIDAD		Below usual 0,3× the medianMedian $ 4.383 · range $ 3.076 – 9.804 · 1.018 comparablesView comparable purchases

Award no.: R/212831090010
Award date: 15 jul. 2008
Award status: Active
Supplier: SCANU LOPEZ FABIAN

Description	Code	Quantity	Unit	Unit price	Price reference	Total
COMPUTADOR CONFIGURACION ESTANDAR (PC)	1829	1	UNIDAD		Below usual 0,2× the medianMedian $ 17.790 · range $ 11.443 – 51.553 · 310 comparablesView comparable purchases

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

2 of 8 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

Amount detail and record origin

Amount detail

UYU: $ 12.830,00
Items: 8
Currencies: UYU
Original amount in pesos: $ 12.830,00
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-195032