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ARRENDAMIENTO DE CIRCUITO CERRADO DE TV · SERVICIO DE RESPUESTA DE ALARMA…

SERVICIO DE VIGILANCIA

Awarded

$ 2.172.900

≈ $ 3.734.724 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

Red de Atención Primaria de Salto
FATabaré Vázquez2015–2020

Supplier

SUBI CHAGAS ALBERTO CARLOS
Award no.
R/160117370010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE CIRCUITO CERRADO DE TV 12190108MENSUALBelow usual 0,7× the medianMedian $ 1.428 · range $ 1.428 – 136.160 · 5 comparablesView comparable purchases
SERVICIO DE RESPUESTA DE ALARMA 14940108MENSUALBelow usual 0,5× the medianMedian $ 2.476 · range $ 1.790 – 36.204 · 130 comparablesView comparable purchases
SERVICIO DE GUARDIA DE SEGURIDAD 80096.570HORABelow usual 0,5× the medianMedian $ 371 · range $ 333 – 166.544 · 252 comparablesView comparable purchases
SERVICIO DE GUARDIA DE SEGURIDAD 80092.190HORABelow usual 0,6× the medianMedian $ 371 · range $ 333 – 166.544 · 252 comparablesView comparable purchases
SERVICIO DE VIGILANCIA 3960108MENSUALIn range 0,0× the medianMedian $ 91.863 · range $ 443 – 1 M · 538 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. PASAJE EN OMNIBUS DENTRO DEL PAISCOTABU SRL22 oct. 2026$ 11.831
  2. AGUA MINERAL · ARRENDAMIENTO DE DISPENSADOR DE AGUAIZAGUIRRE GULARTE ROSA MILDRED22 oct. 2026$ 2.060
  3. ACONDICIONAMIENTO DE INSTALACION SANITARIACOELHO DE LEIVAS DANNY LEONARDO22 oct. 2026$ 2.000
  4. MANTENIMIENTO DE IMPRESORA GRAFICATECNOVIER S.A.22 oct. 2026$ 3.689
Amount detail and record origin

Amount detail

UYU
$ 2.172.900,00
Items
5
Currencies
UYU
Original amount in pesos
$ 2.172.900,00
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-616304