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GUANTE DE LATEX ESTERIL DESCARTABLE MANO DERECHA · ALCOHOL ETILICO EN GEL…

JEFATURA DE POLICÍA DE SORIANO

Awarded

$ 3.032

≈ $ 5.510 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.

9 of 9
Award no.
R/180073530012
Award date
06 jul. 2017
Award status
Active
Supplier
MAURICIO FERREIRA FERNANDEZ LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTE DE LATEX ESTERIL DESCARTABLE MANO DERECHA 44297100UNIDADIn range 0,0× the medianMedian $ 105 · range $ 1 – 2.009 · 9 comparablesView comparable purchases
ALCOHOL ETILICO EN GEL 370431LAbove 1,9× the medianMedian $ 77 · range $ 65 – 218 · 39 comparablesView comparable purchases
Award no.
R/210000400017
Award date
06 jul. 2017
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE 3 METROS 540711UNIDADNot enough comparables
Award no.
R/210333640012
Award date
06 jul. 2017
Award status
Active
Supplier
CAULIN Y CIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE DE ALUMINIO CON AISLACION BAJO PLASTICO 71615MBelow usual 0,3× the medianMedian $ 71 · range $ 34 – 2.442 · 20 comparablesView comparable purchases
INTERRUPTOR TERMICO 546091UNIDADIn range 0,8× the medianMedian $ 127 · range $ 102 – 779 · 271 comparablesView comparable purchases
INTERRUPTOR UNIPOLAR EXTERIOR 319841UNIDADBelow usual 0,5× the medianMedian $ 90 · range $ 70 – 180 · 42 comparablesView comparable purchases
GRAMPA SUJETA CABLE PLANA 6438730UNIDADBelow usual 0,4× the medianMedian $ 2 · range $ 2 – 122 · 6 comparablesView comparable purchases
Award no.
R/211003420017
Award date
06 jul. 2017
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (ANTEL)
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MODEM DE ACCESO AL PROVEEDOR DE INTERNET (ISP) 85801UNIDADNot enough comparables
Award no.
R/217969260013
Award date
06 jul. 2017
Award status
Active
Supplier
PRELIX S.A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS) 719256UNIDADBelow usual 0,1× the medianMedian $ 4.588 · range $ 868 – 72.661 · 32 comparablesView comparable purchases

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

2 of 9 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. CHAPA ACANALADA ALUMINIZADA CAL 26 · CAÑO DE HIERRO LISO SECCION RECTANGULAR…CAULIN Y CIA LTDA08 oct. 2026$ 6.127
  2. BATERIA DE 12V (LIQUIDO) · JUEGO DE ALFOMBRAS PARA EQUIPO DE TRANSPORTEGRUPO HORNOS SAS07 oct. 2026$ 21.171
  3. FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS07 oct. 2026$ 2.514
  4. FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS07 oct. 2026$ 8.165
Amount detail and record origin

Amount detail

UYU
$ 3.032,14
Items
9
Currencies
UYU
Original amount in pesos
$ 3.032,14
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin