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NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · CARTUCHO DE TONER PARA IMPRESORA…

Art. sanitaria, neumáticos

Awarded

$ 17.918

≈ $ 40.003 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
FATabaré Vázquez2015–2020

Supplier

SUMER S A

Supplier

JOSE MARIA OLANO S R L

Supplier

COLORMIX SRL

Supplier

MEDIA PULGADA S.R.L

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/020000340019
Award date
02 feb. 2015
Award status
Active
Supplier
SUMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES 75707UNIDADBelow usual 0,4× the medianMedian $ 4.268 · range $ 3.039 – 9.804 · 1.035 comparablesView comparable purchases
Award no.
R/050042120019
Award date
02 feb. 2015
Award status
Active
Supplier
JOSE MARIA OLANO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,5× the medianMedian $ 1.977 · range $ 566 – 9.891 · 3.984 comparablesView comparable purchases
Award no.
R/070131010019
Award date
02 feb. 2015
Award status
Active
Supplier
COLORMIX SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESOXIDANTE 8510LBelow usual 0,4× the medianMedian $ 128 · range $ 98 – 222 · 31 comparablesView comparable purchases
DILUYENTE MINERAL (AGUARRAS) 37715LBelow usual 0,5× the medianMedian $ 122 · range $ 107 – 212 · 164 comparablesView comparable purchases
Award no.
R/070141800012
Award date
02 feb. 2015
Award status
Active
Supplier
MEDIA PULGADA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ADHESIVO PARA PVC 21701UNIDADBelow usual 0,5× the medianMedian $ 230 · range $ 151 – 653 · 109 comparablesView comparable purchases
CANILLA 4931UNIDADNot enough comparables
CAÑO DE PVC PARA SANITARIA 3961UNIDADIn range 1,2× the medianMedian $ 397 · range $ 279 – 1.067 · 538 comparablesView comparable purchases
CARTUCHO PARA GRIFERIA MONOCOMANDO 473851UNIDADIn range 0,9× the medianMedian $ 135 · range $ 110 – 1.007 · 28 comparablesView comparable purchases
CERRADURA DE EMBUTIR DE 8 MM 8781UNIDADBelow usual 0,4× the medianMedian $ 867 · range $ 508 – 2.530 · 88 comparablesView comparable purchases
CODO A 45 DE POLIPROPILENO HEMBRA-HEMBRA (PPL) 79556UNIDADBelow usual 0,2× the medianMedian $ 41 · range $ 26 – 225 · 52 comparablesView comparable purchases
COLILLA DE ACERO PARA MONOCOMANDO 645931UNIDADIn range 0,8× the medianMedian $ 123 · range $ 93 – 292 · 339 comparablesView comparable purchases
DUCHA TELEFONO CROMADA 152621UNIDADBelow usual 0,5× the medianMedian $ 291 · range $ 182 – 1.994 · 98 comparablesView comparable purchases
LLAVE DE PASO METALICA ESFERICA 651971UNIDADAbove 2,2× the medianMedian $ 245 · range $ 153 – 1.461 · 164 comparablesView comparable purchases
NICHO DE FIBROCEMENTO PARA MEDIDOR 82051UNIDADNot enough comparables
REBOSE DE BRONCE 79991UNIDADIn range 1,1× the medianMedian $ 163 · range $ 69 – 481 · 27 comparablesView comparable purchases
SELLADOR ADHESIVO BASE POLIURETANO 134911UNIDADBelow usual 0,3× the medianMedian $ 400 · range $ 245 – 837 · 195 comparablesView comparable purchases
TAPON HEMBRA DE POLIPROPILENO (PPL) 660841UNIDADBelow usual 0,6× the medianMedian $ 11 · range $ 9 – 23 · 80 comparablesView comparable purchases
TEE DE POLIPROPILENO (PPL) 112921UNIDADBelow usual 0,4× the medianMedian $ 32 · range $ 23 – 145 · 95 comparablesView comparable purchases
TIRAFONDO 1559680UNIDADNot enough comparables

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

3 of 19 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

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  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
$ 17.918,24
Items
19
Currencies
UYU
Original amount in pesos
$ 17.918,24
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-459744