Contract

FAROL DE SEÑALERO · CERRADURA DE POMO…

Name: FAROL DE SEÑALERO · CERRADURA DE POMO…
Creator: Jefatura de Policía de San José
Published: 2012-09-05T14:00:00.000Z
License: https://catalogodatos.gub.uy

Formularios, materiales, repuestos y sevicios varios.

Awardocds-yfs5dr-348740

Awarded

$ 15.636,07

≈ $ 42.400 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Jefatura de Policía de San José

FAJosé Mujica2010–2015

Supplier

PERDOMO DIAZ CARMELO HECTOR

Supplier

CERLO S.A.

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

MARVEGGIO ALVAREZ, MARIO DANIEL

Supplier

HERNANDEZ DOMATTO, DAVID DANTE

Supplier

PELAEZ NEUMATICOS S.R.L.

Supplier

ZONATEX S.A.

Published on

5 de setiembre de 2012

What was bought

Awarded items with quantity and unit price.

9 of 9

Award no.: R/170002740017
Date: 05 set. 2012
Award status: active
Supplier: PERDOMO DIAZ CARMELO HECTOR

Description	Catalogue code	Quantity	Unit	Unit price	Total
FAROL DE SEÑALERO	5459	1	UNIDAD

Award no.: R/170007670017
Date: 05 set. 2012
Award status: active
Supplier: CERLO S.A.

Description	Catalogue code	Quantity	Unit
CERRADURA DE POMO	64465	1	UNIDAD
PINTURA DE LATEX PLASTICA	830	1	L
TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE MAS DE 10 METROS	6256	1	UNIDAD

Award no.: R/170131890015
Date: 05 set. 2012
Award status: active
Supplier: INFOTEL SOC. EN COM. POR ACCIONES

Description	Catalogue code	Quantity	Unit	Unit price	Total
COMPUTADORA CONFIGURACION ESTANDAR	1829	1	UNIDAD

Award no.: R/170144340019
Date: 05 set. 2012
Award status: active
Supplier: MARVEGGIO ALVAREZ, MARIO DANIEL

Description	Catalogue code	Quantity	Unit	Unit price	Total
FORMULARIO	1070	1	UNIDAD

Award no.: R/170219600012
Date: 05 set. 2012
Award status: active
Supplier: HERNANDEZ DOMATTO, DAVID DANTE

Description	Catalogue code	Quantity	Unit	Unit price	Total
REPARACION DE TABLERO	12931	1	UNIDAD

Award no.: R/170228110014
Date: 05 set. 2012
Award status: active
Supplier: PELAEZ NEUMATICOS S.R.L.

Description	Catalogue code	Quantity	Unit	Unit price	Total
SERVICIO DE GOMERIA	11522	1	UNIDAD

Award no.: R/215122980019
Date: 05 set. 2012
Award status: active
Supplier: ZONATEX S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
PLANCHUELA DE HIERRO	1331	1	M

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

Item	Paid	Typical (median)	Usual range	Comparables
FAROL DE SEÑALEROAboveView comparable purchases Product page	$ 1.959,02	$ 482	$ 337 – 4.020	19
PINTURA DE LATEX PLASTICAAboveView comparable purchases Product page	$ 2.215,57	$ 730	$ 253 – 5.224	123
COMPUTADORA CONFIGURACION ESTANDARBelow usualView comparable purchases Product page	$ 3.133,61	$ 17.398	$ 10.509 – 50.637	332
FORMULARIOAboveView comparable purchases Product page	$ 1.950,00	$ 6	$ 2 – 15.725	188
SERVICIO DE GOMERIAAboveView comparable purchases Product page	$ 1.040,98	$ 402	$ 295 – 3.874	1.296
PLANCHUELA DE HIERROAboveView comparable purchases Product page	$ 759,02	$ 315	$ 92 – 5.579	83

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

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