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

FORMULARIO · ENCINTADO DE PATIN DE FRENO…

Awarded

$ 10.693

≈ $ 34.399 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 Florida
FAJosé Mujica2010–2015

Supplier

DANSTON S.A.

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/070108590012
Award date
27 may. 2010
Award status
Active
Supplier
IMPRESORA SUR S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10702.000UNIDADBelow usual 0,1× the medianMedian $ 7 · range $ 2 – 15.645 · 193 comparablesView comparable purchases
FORMULARIO 10702.000UNIDADBelow usual 0,1× the medianMedian $ 7 · range $ 2 – 15.645 · 193 comparablesView comparable purchases
FORMULARIO 10701.500UNIDADBelow usual 0,2× the medianMedian $ 7 · range $ 2 – 15.645 · 193 comparablesView comparable purchases
FORMULARIO 1070200UNIDADIn range 0,3× the medianMedian $ 7 · range $ 2 – 15.645 · 193 comparablesView comparable purchases
Award no.
R/212098550019
Award date
27 may. 2010
Award status
Active
Supplier
JOHANN REPUESTOS S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENCINTADO DE PATIN DE FRENO 121931UNIDADBelow usual 0,2× the medianMedian $ 2.611 · range $ 1.827 – 4.127 · 20 comparablesView comparable purchases
REPARACION DE CILINDRO DE FRENO DE EQUIPO DE TRANSPORTE 86742UNIDADBelow usual 0,1× the medianMedian $ 1.495 · range $ 911 – 7.964 · 6 comparablesView comparable purchases
Award no.
R/213821900018
Award date
27 may. 2010
Award status
Active
Supplier
DANSTON S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18806UNIDADBelow usual 0,2× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18803UNIDADBelow usual 0,2× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
Award no.
R/214962690018
Award date
27 may. 2010
Award status
Active
Supplier
AUTO RENOVADORA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) 116433UNIDADBelow usual 0,1× the medianMedian $ 13.406 · range $ 9.800 – 37.534 · 453 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. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA25 set. 2026$ 28.173
  2. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA24 set. 2026$ 12.952
  3. CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L22 set. 2026$ 19.235
  4. CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L18 set. 2026$ 33.765
Amount detail and record origin

Amount detail

UYU
$ 10.693,00
Items
9
Currencies
UYU
Original amount in pesos
$ 10.693,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin