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MEZCLA PATRON DE HERBICIDAS · TAPA PARA INODORO…

gastos varios

Awarded

$ 11.879
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
FATabaré Vázquez2015–2020

Supplier

CERLO SOCIEDAD ANONIMA

Supplier

SCANIELLO PEREZ JOSE MARIA

Supplier

HERNANDEZ DOMATTO DAVID DANTE

Supplier

DANSTON S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/170007670017
Award date
01 may. 2015
Award status
Active
Supplier
CERLO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEZCLA PATRON DE HERBICIDAS 298641UNIDAD$ 2.443 In range 5,5× the medianMedian $ 441 · range $ 284 – 96.091 · 26 comparablesView comparable purchases$ 2.443
Award no.
R/170161860017
Award date
01 may. 2015
Award status
Active
Supplier
SCANIELLO PEREZ JOSE MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TAPA PARA INODORO 37371UNIDAD$ 795 In range 1,6× the medianMedian $ 492 · range $ 343 – 1.777 · 358 comparablesView comparable purchases$ 795
Award no.
R/170219600012
Award date
01 may. 2015
Award status
Active
Supplier
HERNANDEZ DOMATTO DAVID DANTE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE ELEMENTOS DE SISTEMA ELECTRICO DE EMBARCACION 472871UNIDAD$ 3.410 Not enough comparables$ 3.410
MANTENIMIENTO Y REP. DE ELEMENTOS DE SIST.ELECTRICO PARA VEHICULOS 265501UNIDAD$ 3.384 In range 0,9× the medianMedian $ 3.689 · range $ 2.300 – 19.488 · 91 comparablesView comparable purchases$ 3.384
Award no.
R/213821900018
Award date
01 may. 2015
Award status
Active
Supplier
DANSTON S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 18781UNIDAD$ 1.848 Not enough comparables$ 1.848

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

2 of 5 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. 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
$ 11.878,69
Items
5
Currencies
UYU
Original amount in pesos
$ 11.878,69
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-476343