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ALINEACION TREN DELANTERO · ENDUIDO PLASTICO / BOLSA(1)…

Awarded

$ 8.770

≈ $ 40.538 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
PCJorge Batlle2000–2005

Supplier

VICUÑA CLARA HUGO DANIEL

Supplier

CERLO S.A.

Supplier

CLIVEPPAN LTDA.

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

RUEDAS SAN JOSE S.R.L.

Supplier

LAVECCHIA REBOLLO DANIEL JOSE

Supplier

BENTANCOR ALDAZ MARIA JOSE

What was bought

Awarded items with quantity and unit price.

16 of 16
Award no.
R/040151230012
Award date
04 nov. 2004
Award status
Active
Supplier
VICUÑA CLARA HUGO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALINEACION TREN DELANTERO 65271—Not enough comparables
Award no.
R/170007670017
Award date
04 nov. 2004
Award status
Active
Supplier
CERLO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENDUIDO PLASTICO / BOLSA(1) 551KGIn range 0,8× the medianMedian $ 29 · range $ 18 – 453 · 83 comparablesView comparable purchases
THINNER / ENVASE(1) 37851LBelow usual 0,6× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
CANDADO DE BRONCE / APERTURA(60) 7201UNIDADIn range 0,6× the medianMedian $ 311 · range $ 170 – 825 · 255 comparablesView comparable purchases
CLAVO DE ACERO EN L / DIAMETRO POR LONGITUD(3 x 60) 17551UNIDADAbove 2,0× the medianMedian $ 64 · range $ 13 – 345 · 14 comparablesView comparable purchases
Award no.
R/170091850018
Award date
04 nov. 2004
Award status
Active
Supplier
CLIVEPPAN LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RACION SEMITIN 142281KGNot enough comparables
Award no.
R/170131890015
Award date
04 nov. 2004
Award status
Active
Supplier
INFOTEL SOC. EN COM. POR ACCIONES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO CD-R (VIRGEN) / CAPACIDAD(700) / PACK(50) 18851UNIDADIn range 2,9× the medianMedian $ 17 · range $ 9 – 2.929 · 12 comparablesView comparable purchases
Award no.
R/170140360015
Award date
04 nov. 2004
Award status
Active
Supplier
RUEDAS SAN JOSE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE NEUMATICO POR PINCHADURA 125601—Not enough comparables
REPARACION DE NEUMATICO POR PINCHADURA 125601—Not enough comparables
REPARACION DE NEUMATICO POR PINCHADURA 125601—Not enough comparables
REPARACION DE NEUMATICO POR PINCHADURA 125601—Not enough comparables
REPARACION DE NEUMATICO POR PINCHADURA 125601—Not enough comparables
REPARACION DE NEUMATICO POR PINCHADURA 125601—Not enough comparables
Award no.
R/170141230018
Award date
04 nov. 2004
Award status
Active
Supplier
LAVECCHIA REBOLLO DANIEL JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PULIDOR / ENVASE(400) 25421UNIDADWell above 10,5× the medianMedian $ 69 · range $ 47 – 160 · 108 comparablesView comparable purchases
DETERGENTE LIQUIDO USO DOMESTICO / ENVASE(1) 391LWell above 48,2× the medianMedian $ 35 · range $ 24 – 269 · 273 comparablesView comparable purchases
Award no.
R/170150360018
Award date
04 nov. 2004
Award status
Active
Supplier
BENTANCOR ALDAZ MARIA JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE IMPRESORA 11181—Not enough comparables

Each item compared against purchases of the same item over the last 36 months.

9 of 16 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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
$ 8.770,00
Items
16
Currencies
UYU
Original amount in pesos
$ 8.770,00
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-39598