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LIQUIDO REFRIGERANTE PARA RADIADOR · CONECTOR CABLE COAXIAL…

Adquisicion de repuestos y materiales para el taller en base.-

Awarded

$ 49.929

≈ $ 91.194 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

Dirección Nacional de Policía de Tránsito
FATabaré Vázquez2015–2020

Supplier

CYMACO S A

Supplier

DIMER S A

Supplier

CENTROCAR REPUESTOS S R L

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/210218730012
Award date
15 ago. 2017
Award status
Active
Supplier
CYMACO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIQUIDO REFRIGERANTE PARA RADIADOR 372830LBelow usual 0,1× the medianMedian $ 366 · range $ 180 – 1.852 · 277 comparablesView comparable purchases
CONECTOR CABLE COAXIAL 218430UNIDADIn range 0,2× the medianMedian $ 122 · range $ 22 – 24.000 · 36 comparablesView comparable purchases
ANTIDESLIZANTE DE CORREA 35795UNIDADNot enough comparables
FUSIBLE AUTO. 5 AMP. 2333694,26UNIDADBelow usual 0,4× the medianMedian $ 6 · range $ 6 – 36 · 5 comparablesView comparable purchases
PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE 64214JUEGOBelow usual 0,4× the medianMedian $ 1.360 · range $ 1.034 – 4.508 · 939 comparablesView comparable purchases
PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE 642120JUEGOBelow usual 0,5× the medianMedian $ 1.360 · range $ 1.034 – 4.508 · 939 comparablesView comparable purchases
RELE DE SEÑALERO Y BALIZA 541210UNIDADNot enough comparables
ESPARRAGO DE RUEDA DELANTERA 599720UNIDADBelow usual 0,4× the medianMedian $ 205 · range $ 130 – 1.034 · 19 comparablesView comparable purchases
Award no.
R/210309010012
Award date
15 ago. 2017
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIQUIDO DE FRENOS 4162LIn range 0,6× the medianMedian $ 491 · range $ 279 – 1.748 · 97 comparablesView comparable purchases
PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE 642110JUEGOBelow usual 0,5× the medianMedian $ 1.360 · range $ 1.034 – 4.508 · 939 comparablesView comparable purchases
Award no.
R/214980650014
Award date
15 ago. 2017
Award status
Active
Supplier
CENTROCAR REPUESTOS S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUA DESTILADA PARA BATERIA 372510LBelow usual 0,1× the medianMedian $ 135 · range $ 82 – 1.262 · 11 comparablesView comparable purchases
PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE 64215JUEGOBelow usual 0,4× the medianMedian $ 1.360 · range $ 1.034 – 4.508 · 939 comparablesView comparable purchases
CALENTADOR DE ARRANQUE PARA MOTOR 999725UNIDADBelow usual 0,3× the medianMedian $ 533 · range $ 379 – 6.792 · 92 comparablesView comparable purchases

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

2 of 13 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. FILAMENTO PARA IMPRESORA 3DMACROTEC S.R.L.29 dic. 2023$ 7.672
  2. CONO DE SEÑALIZACIONRMV SAS29 dic. 2023$ 78.000
  3. LINTERNA RECARGABLEWALAN LTDA29 dic. 2023$ 163.715
  4. VENTANA DE ALUMINIOMARTINELLI ZUGNONI GONZALO SEBASTIAN29 dic. 2023$ 20.698
Amount detail and record origin

Amount detail

UYU
$ 49.929,35
Items
13
Currencies
UYU
Original amount in pesos
$ 49.929,35
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-593398