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SERVICIO DE TELEFONIA CELULAR · CEMENTO PORTLAND…

SE RECARGO CELULAR DE LA ESCUELA DE POLICÍA DE SORIANO, SE PAGARON PEAJES DE COMISIONES A MONTEVIDEO Y SE COMPRO UNA BOLSA DE PORTLAN PARA COLOCACIÓN DE UNA REJA EN SECCIONAL SEGUNDA

Awarded

$ 989

≈ $ 1.880 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 Soriano
FATabaré Vázquez2015–2020

Supplier

CAULIN Y CIA

What was bought

Awarded items with quantity and unit price.

Award no.
R/180263520018
Award date
13 ene. 2017
Award status
Active
Supplier
RED PAGOS -AGENCIA CABANELA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE TELEFONIA CELULAR 80841UNIDADIn range 0,0× the medianMedian $ 16.393 · range $ 1 – 144.942 · 5 comparablesView comparable purchases
Award no.
R/210333640012
Award date
13 ene. 2017
Award status
Active
Supplier
CAULIN Y CIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEMENTO PORTLAND 35631BOLSABelow usual 0,8× the medianMedian $ 182 · range $ 168 – 258 · 491 comparablesView comparable purchases
Award no.
R/214584350018
Award date
13 ene. 2017
Award status
Active
Supplier
CORPORACION VIAL DEL URUGUAY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PEAJE 730429UNIDADBelow usual 0,4× the medianMedian $ 152 · range $ 133 – 204.180 · 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. HORQUILLA MOTOR DE ARRANQUE · ESCOBILLAS LIMPIAPARABRISASGRUPO HORNOS SAS19 oct. 2026$ 1.192
  2. JUNTA DE DISTRIBUCION · BOMBA DE AGUA DE MOTOR…GRUPO HORNOS SAS19 oct. 2026$ 6.410
  3. GRASA MINERAL · GRASA DE ALTA VISCOSIDAD…GRUPO HORNOS SAS19 oct. 2026$ 3.891
  4. SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.16 oct. 2026$ 8.672
Amount detail and record origin

Amount detail

UYU
$ 988,52
Items
3
Currencies
UYU
Original amount in pesos
$ 988,52
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin