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VIDRIO COMUN · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE…

GASTOS VARIOS

Awarded

$ 33.839

≈ $ 77.780 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

SOÑORA GARBARINO MARIO

Supplier

MECANICA CABRERA S R L

Supplier

MARVEGGIO ALVAREZ MARIO DANIEL

Supplier

ALVIRA BENTANCURT LUCY NOEMI

Supplier

URUAGRO S R L

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/170051350014
Award date
14 ago. 2014
Award status
Active
Supplier
SOÑORA GARBARINO MARIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VIDRIO COMUN 881M2In range 1,1× the medianMedian $ 1.792 · range $ 943 – 8.262 · 149 comparablesView comparable purchases
Award no.
R/170086680010
Award date
14 ago. 2014
Award status
Active
Supplier
MECANICA CABRERA S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531UNIDADBelow usual 0,6× the medianMedian $ 1.434 · range $ 1.258 – 3.200 · 491 comparablesView comparable purchases
Award no.
R/170144340019
Award date
14 ago. 2014
Award status
Active
Supplier
MARVEGGIO ALVAREZ MARIO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10701UNIDADAbove 663,7× the medianMedian $ 6 · range $ 2 – 15.549 · 199 comparablesView comparable purchases
Award no.
R/170275110017
Award date
14 ago. 2014
Award status
Active
Supplier
ALVIRA BENTANCURT LUCY NOEMI
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 12V (LIQUIDO) 75491UNIDADAbove 1,5× the medianMedian $ 5.205 · range $ 3.318 – 10.829 · 272 comparablesView comparable purchases
Award no.
R/214531990012
Award date
14 ago. 2014
Award status
Active
Supplier
URUAGRO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CORREA DE ALTERNADOR 62591UNIDADWell above 3,9× the medianMedian $ 615 · range $ 392 – 2.170 · 307 comparablesView comparable purchases
CORREA DE DISTRIBUCION 89871UNIDADWell above 13,3× the medianMedian $ 1.167 · range $ 597 – 8.941 · 259 comparablesView comparable purchases
PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE 64211JUEGOIn range 1,0× the medianMedian $ 1.353 · range $ 1.033 – 4.508 · 958 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. SOPORTE DE MOTOR · JUNTA DE TAPA DE VALVULASLCDA SA22 oct. 2026$ 3.284
  2. CODO DE PVC DE 45 HEMBRA-HEMBRA · PISTOLA ELECTRICA PARA SILICONA EN BARRA…BENTANCUR DELGADO HECTOR DANIEL22 oct. 2026$ 3.455
  3. JUEGO CINTA DE FRENO · JUEGO DE PATINES DE FRENO…LCDA SA21 oct. 2026$ 3.671
  4. CEMENTO PORTLAND · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS21 oct. 2026$ 4.992
Amount detail and record origin

Amount detail

UYU
$ 33.838,69
Items
7
Currencies
UYU
Original amount in pesos
$ 33.838,69
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-439136