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REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…

gastos varios

Awarded

$ 13.023

≈ $ 36.349 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
FAJosé Mujica2010–2015

Supplier

MIRANDA NIEVAS, HUGO ARIEL

Supplier

BUSTOS ANGELOFF IGNACIO ANDRES

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

PELAEZ NEUMATICOS S.R.L.

Supplier

ZONATEX S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/170037600017
Award date
03 abr. 2012
Award status
Active
Supplier
MIRANDA NIEVAS, HUGO ARIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTE 120741UNIDADBelow usual 0,4× the medianMedian $ 4.769 · range $ 2.125 – 12.583 · 38 comparablesView comparable purchases
Award no.
R/170088020018
Award date
03 abr. 2012
Award status
Active
Supplier
BUSTOS ANGELOFF IGNACIO ANDRES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE 65281UNIDADList price 3,2× the medianMedian $ 369 · range $ 275 – 1.755 · 776 comparablesView comparable purchases
SERVICIO DE GOMERIA 115221UNIDADIn range 1,3× the medianMedian $ 402 · range $ 300 – 3.905 · 1.293 comparablesView comparable purchases
Award no.
R/170131890015
Award date
03 abr. 2012
Award status
Active
Supplier
INFOTEL SOC. EN COM. POR ACCIONES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA DE INYECCION DE TINTA 18321UNIDADBelow usual 0,2× the medianMedian $ 7.895 · range $ 6.856 – 15.350 · 41 comparablesView comparable purchases
REPARACION DE HARDWARE 11171UNIDADBelow usual 0,2× the medianMedian $ 3.200 · range $ 2.200 – 14.015 · 165 comparablesView comparable purchases
Award no.
R/170228110014
Award date
03 abr. 2012
Award status
Active
Supplier
PELAEZ NEUMATICOS S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531UNIDADAbove 1,7× the medianMedian $ 1.434 · range $ 1.244 – 3.100 · 488 comparablesView comparable purchases
SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE 65281UNIDADAbove 3,3× the medianMedian $ 369 · range $ 275 – 1.755 · 776 comparablesView comparable purchases
Award no.
R/215122980019
Award date
03 abr. 2012
Award status
Active
Supplier
ZONATEX S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA 47991UNIDADBelow usual 0,6× the medianMedian $ 6.092 · range $ 4.232 – 47.459 · 90 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. VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS25 set. 2026$ 11.866
  2. PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL25 set. 2026$ 8.374
  3. RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO25 set. 2026$ 1.448
  4. TEJIDO DE ALAMBRE GALVANIZADOZONATEX S A24 set. 2026$ 6.648
Amount detail and record origin

Amount detail

UYU
$ 13.022,96
Items
8
Currencies
UYU
Original amount in pesos
$ 13.022,96
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-331339