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MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · CARTUCHO DE TONER PARA IMPRESORA…

Service, art. informática

Awarded

$ 8.012

≈ $ 15.787 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

SANTARCIERI GOMEZ JUAN JESUS

Supplier

FORTI NEUMATICOS LIMITADA

Supplier

BARREIRO INFANZON GERMAN WILFREDO

Supplier

H RAFULS CAMOU S A

Supplier

NIVAMERICA S A

Supplier

ENTUN SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/070089660014
Award date
23 abr. 2016
Award status
Active
Supplier
SANTARCIERI GOMEZ JUAN JESUS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 comparablesView comparable purchases
Award no.
R/070132480019
Award date
23 abr. 2016
Award status
Active
Supplier
FORTI NEUMATICOS LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 comparablesView comparable purchases
Award no.
R/070140280015
Award date
23 abr. 2016
Award status
Active
Supplier
BARREIRO INFANZON GERMAN WILFREDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,5× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
Award no.
R/210118730010
Award date
23 abr. 2016
Award status
Active
Supplier
H RAFULS CAMOU S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUCARACHICIDA 141383UNIDADAbove 2,5× the medianMedian $ 160 · range $ 99 – 671 · 31 comparablesView comparable purchases
Award no.
R/216259310017
Award date
23 abr. 2016
Award status
Active
Supplier
NIVAMERICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,5× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
Award no.
R/216553600019
Award date
23 abr. 2016
Award status
Active
Supplier
ENTUN SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HOJA DE SIERRA PARA MADERA 296711UNIDADAbove 1,4× the medianMedian $ 102 · range $ 59 – 846 · 14 comparablesView comparable purchases
MECHA PARA HIERRO MILIMETRICA 629631JUEGOWell above 20,7× the medianMedian $ 71 · range $ 36 – 1.378 · 64 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. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA24 set. 2026$ 12.952
  2. CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L22 set. 2026$ 19.235
  3. CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L18 set. 2026$ 33.765
  4. MARCO DE HORMIGON P/TAPA LISA · CABLE DE ACERO…BARRACA CORRALON SUR S.R.L17 set. 2026$ 29.987
Amount detail and record origin

Amount detail

UYU
$ 8.012,46
Items
8
Currencies
UYU
Original amount in pesos
$ 8.012,46
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-523253