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

MANTENIMIENTO Y REP. DE TREN DE RODADO · DETERGENTE CONCENTRADO…

Awarded

$ 10.225

≈ $ 45.507 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

What was bought

Awarded items with quantity and unit price.

Award no.
R/170103700010
Award date
25 set. 2005
Award status
Active
Supplier
VALVERDE RODRIGUEZ, WALTER JACINTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO Y REP. DE TREN DE RODADO 265441UNIDADNot enough comparables
Award no.
R/170141230018
Award date
25 set. 2005
Award status
Active
Supplier
LAVECCHIA REBOLLO DANIEL JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE CONCENTRADO 47161KGNot enough comparables
Award no.
R/170144340019
Award date
25 set. 2005
Award status
Active
Supplier
MARVEGGIO ALVAREZ, MARIO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10701UNIDADAbove 695,8× the medianMedian $ 7 · range $ 2 – 15.645 · 193 comparablesView comparable purchases

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

2 of 3 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. SERVICIO DE GOMERIAABANUR SOCIEDAD ANONIMA28 set. 2026$ 5.525
  2. GRABADOR DE VIDEO EN RED (NVR)TELEIMPRESORES S A28 set. 2026$ 5.568
  3. VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS25 set. 2026$ 11.866
  4. PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL25 set. 2026$ 8.374
Amount detail and record origin

Amount detail

UYU
$ 10.225,00
Items
3
Currencies
UYU
Original amount in pesos
$ 10.225,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender