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SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE GOMERIA…

reparaciones varias

Awarded

$ 14.574

≈ $ 41.981 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

What was bought

Awarded items with quantity and unit price.

Award no.
R/170088020018
Award date
14 dic. 2011
Award status
Active
Supplier
BUSTOS ANGELOFF IGNACIO ANDRES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531UNIDADIn range 0,9× the medianMedian $ 1.434 · range $ 1.270 – 3.200 · 489 comparablesView comparable purchases
SERVICIO DE GOMERIA 115221UNIDADAbove 2,8× the medianMedian $ 402 · range $ 311 – 3.974 · 1.269 comparablesView comparable purchases
Award no.
R/170103700010
Award date
14 dic. 2011
Award status
Active
Supplier
VALVERDE RODRIGUEZ, WALTER JACINTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECTIFICADO DE TAPA DE CILINDROS 86891UNIDADIn range 1,0× the medianMedian $ 11.120 · range $ 4.500 – 25.966 · 59 comparablesView comparable purchases
Award no.
R/170228110014
Award date
14 dic. 2011
Award status
Active
Supplier
PELAEZ NEUMATICOS S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531UNIDADBelow usual 0,8× the medianMedian $ 1.434 · range $ 1.270 – 3.200 · 489 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. PERFUME PARA ROPA · ESPONJA PARA COCINASANCHEZ MONTERO JULIO IGNACIO20 oct. 2026$ 1.670
  2. TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORACASTELLO CHOCA FEDERICO20 oct. 2026$ 7.213
  3. CABLE HDMITERCIR S R L19 oct. 2026$ 4.098
  4. DISCO DURO SSDLIBRERIAS DEL LITORAL S A19 oct. 2026$ 18.130
Amount detail and record origin

Amount detail

UYU
$ 14.573,78
Items
4
Currencies
UYU
Original amount in pesos
$ 14.573,78
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin