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JUEGO DE DADOS POR PULGADAS · GUANTES DE LATEX DESCARTABLE NO ESTERIL…

Guantes de latex, memorias ddr, juego dados, reparacion de impresoras

Awarded

$ 7.582

≈ $ 22.545 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

FERROSUR LIMITADA

Supplier

H. RAFULS CAMOU S.A.

Supplier

GLENOX S.A.

Supplier

ALVAREZ FALERO, ALEJANDRO DANIEL

What was bought

Awarded items with quantity and unit price.

Award no.
R/070108650015
Award date
28 abr. 2011
Award status
Active
Supplier
FERROSUR LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JUEGO DE DADOS POR PULGADAS 67731UNIDADBelow usual 0,5× the medianMedian $ 2.071 · range $ 1.068 – 10.317 · 47 comparablesView comparable purchases
Award no.
R/210118730010
Award date
28 abr. 2011
Award status
Active
Supplier
H. RAFULS CAMOU S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE LATEX DESCARTABLE NO ESTERIL 37021500PARWell above 2,7× the medianMedian $ 1 · range $ 1 – 2 · 41 comparablesView comparable purchases
Award no.
R/214612460013
Award date
28 abr. 2011
Award status
Active
Supplier
GLENOX S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEMORIA DDR 147794UNIDADIn range 1,0× the medianMedian $ 664 · range $ 551 – 866 · 8 comparablesView comparable purchases
Award no.
R/214852950015
Award date
28 abr. 2011
Award status
Active
Supplier
ALVAREZ FALERO, ALEJANDRO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE CONTACTOR PARA IMPRESORA OFFSET 121641UNIDADBelow usual 0,3× the medianMedian $ 3.074 · range $ 2.649 – 11.732 · 6 comparablesView comparable purchases
REPARACION DE RODILLO DE MAQUINA IMPRESORA 92951UNIDADBelow usual 0,4× the medianMedian $ 3.934 · range $ 3.075 – 12.459 · 73 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. PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.21 ago. 2026$ 34.202
  2. RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.17 ago. 2026$ 22.256
  3. INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA17 ago. 2026$ 18.960
  4. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA17 ago. 2026$ 29.179
Amount detail and record origin

Amount detail

UYU
$ 7.582,05
Items
5
Currencies
UYU
Original amount in pesos
$ 7.582,05
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-294482