Contract

LAMPARA DE ROSCA 3/8 · REPARACION DE LUCES TRASERAS Y LATERALES DE EQUIPO DE TRANSPORTE…

Name: LAMPARA DE ROSCA 3/8 · REPARACION DE LUCES TRASERAS Y LATERALES DE EQUIPO DE TRANSPORTE…
Creator: Jefatura de Policía de San José
Published: 2005-04-12T11:56:00.000Z
License: https://catalogodatos.gub.uy

Awardocds-yfs5dr-48773

Awarded

$ 10.141,00

≈ $ 46.606 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Jefatura de Policía de San José

FATabaré Vázquez2005–2010

Supplier

PERDOMO DIAZ CARMELO HECTOR

Supplier

PE?A PISTON, HUGO NERY

Supplier

BENITEZ ELORGA WALTER EDUARDO

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

RUEDAS SAN JOSE S.R.L.

Supplier

MARVEGGIO ALVAREZ, MARIO DANIEL

Published on

12 de abril de 2005

What was bought

Awarded items with quantity and unit price.

7 of 7

Award no.: R/170002740017
Date: 10 abr. 2005
Award status: active
Supplier: PERDOMO DIAZ CARMELO HECTOR

Description	Catalogue code	Quantity	Unit	Unit price	Total
LAMPARA DE ROSCA 3/8	13454	1	UNIDAD

Award no.: R/170039920019
Date: 10 abr. 2005
Award status: active
Supplier: PE?A PISTON, HUGO NERY

Description	Catalogue code	Quantity	Unit	Unit price	Total
REPARACION DE LUCES TRASERAS Y LATERALES DE EQUIPO DE TRANSPORTE	12308	1	—

Award no.: R/170116750011
Date: 10 abr. 2005
Award status: active
Supplier: BENITEZ ELORGA WALTER EDUARDO

Description	Catalogue code	Quantity	Unit	Unit price	Total
BATERIA DE 12V (SECA)	10705	1	UNIDAD

Award no.: R/170131890015
Date: 10 abr. 2005
Award status: active
Supplier: INFOTEL SOC. EN COM. POR ACCIONES

Description	Catalogue code	Quantity	Unit	Unit price	Total
CARTUCHO DE TONER PARA IMPRESORA	1880	1	UNIDAD
CARTUCHO DE TINTA PARA IMPRESORA	1879	1	UNIDAD

Award no.: R/170140360015
Date: 10 abr. 2005
Award status: active
Supplier: RUEDAS SAN JOSE S.R.L.

Description	Catalogue code	Quantity	Unit	Unit price	Total
REPARACION DE NEUMATICO POR PINCHADURA	12560	1	—

Award no.: R/170144340019
Date: 10 abr. 2005
Award status: active
Supplier: MARVEGGIO ALVAREZ, MARIO DANIEL

Description	Catalogue code	Quantity	Unit	Unit price	Total
FORMULARIO	1070	1	UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

Item	Paid	Typical (median)	Usual range	Comparables
BATERIA DE 12V (SECA)Below usualView comparable purchases Product page	$ 460,00	$ 4.458	$ 2.913 – 12.708	74
CARTUCHO DE TONER PARA IMPRESORAIn rangeView comparable purchases Product page	$ 2.293,00	$ 1.980	$ 566 – 9.888	3.985
CARTUCHO DE TINTA PARA IMPRESORAIn rangeView comparable purchases Product page	$ 1.258,00	$ 776	$ 306 – 6.376	1.224
FORMULARIOAboveView comparable purchases Product page	$ 5.230,00	$ 6	$ 2 – 15.725	188

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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