Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CARTUCHO DE TINTA PARA IMPRESORA · PILA DE NIQUEL-CADMIO RECARGABLE…

Artículos de pintura, cartuchos tinta, repuestos moto, servicio habilitacion bomberos

Awarded

$ 4.830

≈ $ 11.358 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

JOSE MARIA OLANO S R L

Supplier

GIRA SRL

Supplier

MEDIA PULGADA S.R.L

Supplier

FALERO PISANO MELISSA SOFIA

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/050042120019
Award date
03 oct. 2013
Award status
Active
Supplier
JOSE MARIA OLANO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18792UNIDADBelow usual 0,2× the medianMedian $ 783 · range $ 309 – 6.441 · 1.217 comparablesView comparable purchases
PILA DE NIQUEL-CADMIO RECARGABLE 26104UNIDADIn range 1,0× the medianMedian $ 122 · range $ 71 – 348 · 89 comparablesView comparable purchases
Award no.
R/070095170015
Award date
03 oct. 2013
Award status
Active
Supplier
GIRA SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BASE DE LEVA DE EMBRAGUE (PARA MOTO) 653141UNIDADBelow usual 0,4× the medianMedian $ 574 · range $ 230 – 1.520 · 5 comparablesView comparable purchases
JUEGO DE TRANSMISION (PLATO, PIÑON Y CADENA) PARA MOTO 90281UNIDADBelow usual 0,3× the medianMedian $ 2.025 · range $ 1.467 – 7.463 · 276 comparablesView comparable purchases
Award no.
R/070141800012
Award date
03 oct. 2013
Award status
Active
Supplier
MEDIA PULGADA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CANDADO 5231UNIDADBelow usual 0,4× the medianMedian $ 230 · range $ 113 – 772 · 559 comparablesView comparable purchases
IMPERMEABILIZANTE ACRILICO 99004LIn range 1,2× the medianMedian $ 102 · range $ 80 – 3.058 · 29 comparablesView comparable purchases
PINCEL 4794UNIDADBelow usual 0,4× the medianMedian $ 60 · range $ 30 – 232 · 1.809 comparablesView comparable purchases
Award no.
R/070193560012
Award date
03 oct. 2013
Award status
Active
Supplier
FALERO PISANO MELISSA SOFIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE HABILITACION DE BOMBEROS 89211UNIDADBelow usual 0,0× the medianMedian $ 89.000 · range $ 60.000 – 1,2 M · 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. RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.17 ago. 2026$ 22.256
  2. INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA17 ago. 2026$ 18.960
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA17 ago. 2026$ 29.179
  4. PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA14 ago. 2026$ 49.005
Amount detail and record origin

Amount detail

UYU
$ 4.830,01
Items
8
Currencies
UYU
Original amount in pesos
$ 4.830,01
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-398326