Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SELLO DE GOMA · MANTENIMIENTO DE CALEFACCION Y A/C PARA VEHICULO…

SERVICIOS, REPUESTOS.

Awarded

$ 35.793

≈ $ 69.126 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
FATabaré Vázquez2015–2020

Supplier

CHOCA REYES ADRIANA MARIA

Supplier

LCDA SA

Supplier

MARVEGGIO ALVAREZ MARIO DANIEL

Supplier

HOPPER ALBA SERGIO MARCELO

Supplier

CYMACO S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/170080950016
Award date
16 jun. 2016
Award status
Active
Supplier
CHOCA REYES ADRIANA MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SELLO DE GOMA 59551UNIDADAbove 4,1× the medianMedian $ 393 · range $ 268 – 2.838 · 196 comparablesView comparable purchases
Award no.
R/170097160013
Award date
16 jun. 2016
Award status
Active
Supplier
LCDA SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE CALEFACCION Y A/C PARA VEHICULO 84381UNIDADNot enough comparables
Award no.
R/170144340019
Award date
16 jun. 2016
Award status
Active
Supplier
MARVEGGIO ALVAREZ MARIO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10701UNIDADAbove 1.835,2× the medianMedian $ 6 · range $ 2 – 15.565 · 198 comparablesView comparable purchases
Award no.
R/170294700010
Award date
16 jun. 2016
Award status
Active
Supplier
HOPPER ALBA SERGIO MARCELO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531MENSUALWell above 4,8× the medianMedian $ 1.311 · range $ 1.068 – 4.740 · 462 comparablesView comparable purchases
Award no.
R/210218730012
Award date
16 jun. 2016
Award status
Active
Supplier
CYMACO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PLACA DE EMBRAGUE 51431UNIDADIn range 1,5× the medianMedian $ 4.230 · range $ 3.484 – 16.922 · 36 comparablesView comparable purchases
LAMPARA 12 V PARA EQUIPO DE TRANSPORTE 64261UNIDADWell above 48,3× the medianMedian $ 148 · range $ 69 – 557 · 962 comparablesView comparable purchases

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

1 of 6 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. PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA15 oct. 2026$ 8.607
  2. SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN14 oct. 2026$ 5.328
  3. LINTERNA RECARGABLECURBELO ROMAY WILSON13 oct. 2026$ 1.218
  4. DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA13 oct. 2026$ 1.749
Amount detail and record origin

Amount detail

UYU
$ 35.792,62
Items
6
Currencies
UYU
Original amount in pesos
$ 35.792,62
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-537338