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CANDADO · CERROJO DE SEGURIDAD…

REPUESTOS, ARTICULOS Y SERVICIOS.

Awarded

$ 21.125

≈ $ 50.009 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

CERLO SOCIEDAD ANONIMA

Supplier

VALVERDE RODRIGUEZ WALTER JACINTO

Supplier

SCANIELLO PEREZ JOSE MARIA

Supplier

PELAEZ NEUMATICOS S.R.L.

Supplier

URUAGRO S R L

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/170007670017
Award date
10 mar. 2014
Award status
Active
Supplier
CERLO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CANDADO 5231UNIDADWell above 17,5× the medianMedian $ 237 · range $ 118 – 777 · 560 comparablesView comparable purchases
CERROJO DE SEGURIDAD 25801UNIDADAbove 1,8× the medianMedian $ 1.461 · range $ 1.123 – 3.902 · 119 comparablesView comparable purchases
FONDO ANTIOXIDO 129881LWell above 3,1× the medianMedian $ 288 · range $ 200 – 639 · 44 comparablesView comparable purchases
MANGUERA PLASTICA 8711MWell above 36,5× the medianMedian $ 50 · range $ 38 – 762 · 21 comparablesView comparable purchases
Award no.
R/170103700010
Award date
10 mar. 2014
Award status
Active
Supplier
VALVERDE RODRIGUEZ WALTER JACINTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BARRA ESTABILIZADORA 232591UNIDADAbove 6,1× the medianMedian $ 795 · range $ 238 – 21.196 · 5 comparablesView comparable purchases
Award no.
R/170161860017
Award date
10 mar. 2014
Award status
Active
Supplier
SCANIELLO PEREZ JOSE MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COLILLA DE PVC 3931UNIDADWell above 5,9× the medianMedian $ 119 · range $ 106 – 261 · 51 comparablesView comparable purchases
Award no.
R/170228110014
Award date
10 mar. 2014
Award status
Active
Supplier
PELAEZ NEUMATICOS S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE GOMERIA 115221UNIDADAbove 2,6× the medianMedian $ 402 · range $ 300 – 3.905 · 1.294 comparablesView comparable purchases
Award no.
R/214531990012
Award date
10 mar. 2014
Award status
Active
Supplier
URUAGRO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 12V (LIQUIDO) 75491UNIDADIn range 1,0× the medianMedian $ 5.123 · range $ 3.287 – 11.227 · 254 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. RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO25 set. 2026$ 1.448
  2. TEJIDO DE ALAMBRE GALVANIZADOZONATEX S A24 set. 2026$ 6.648
  3. KIT DE TERMINALES ELECTRICOS · CORREA DE BOMBA DE DIRECCION…LCDA SA24 set. 2026$ 1.457
  4. CAÑO CAMARA DE PVC MACHO-HEMBRA · ABRAZADERA AJUSTABLE DE PVCFIERRO VIGNOLI S A FIVISA24 set. 2026$ 4.415
Amount detail and record origin

Amount detail

UYU
$ 21.124,59
Items
8
Currencies
UYU
Original amount in pesos
$ 21.124,59
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-417313