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GRIFERIA MONOCOMANDO · KIT COMPLETO PARA CISTERNA…

SERVICIOS Y ARTICULOS.

Awarded

$ 55.553

≈ $ 95.493 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 San José
FATabaré Vázquez2015–2020

Supplier

SCANIELLO PEREZ JOSE MARIA

Supplier

BORPIN LTDA

Supplier

ISMAR ELECTRICIDAD SRL

Supplier

DIMER S A

Supplier

ABANUR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/170161860017
Award date
16 abr. 2018
Award status
Active
Supplier
SCANIELLO PEREZ JOSE MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GRIFERIA MONOCOMANDO 127811UNIDADIn range 1,3× the medianMedian $ 886 · range $ 638 – 2.384 · 1.050 comparablesView comparable purchases
KIT COMPLETO PARA CISTERNA 657691UNIDADWell above 3,7× the medianMedian $ 759 · range $ 431 – 1.887 · 102 comparablesView comparable purchases
Award no.
R/170236400018
Award date
16 abr. 2018
Award status
Active
Supplier
BORPIN LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BLOQUE 35361UNIDADNot enough comparables
Award no.
R/170309760019
Award date
16 abr. 2018
Award status
Active
Supplier
ISMAR ELECTRICIDAD SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA FLUORESCENTE COMPACTA 78381UNIDADWell above 246,7× the medianMedian $ 42 · range $ 32 – 161 · 24 comparablesView comparable purchases
Award no.
R/210309010012
Award date
16 abr. 2018
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOPORTE DE CAJA DE CAMBIOS 223621UNIDADBelow usual 0,4× the medianMedian $ 2.025 · range $ 1.459 – 6.962 · 37 comparablesView comparable purchases
Award no.
R/214928950010
Award date
16 abr. 2018
Award status
Active
Supplier
ABANUR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531MENSUALAbove 1,9× the medianMedian $ 1.306 · range $ 1.068 – 4.397 · 462 comparablesView comparable purchases
SERVICIO DE GOMERIA 115221MENSUALIn range 0,5× the medianMedian $ 2.541 · range $ 440 – 13.197 · 770 comparablesView comparable purchases
NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES 75701UNIDADWell above 6,0× the medianMedian $ 4.357 · range $ 3.076 – 9.804 · 1.012 comparablesView comparable purchases

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

1 of 8 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. GRAMPA TIPO OMEGA EN PVC · GABINETE ESTANCO PARA INSTALACION ELECTRICA…FIERRO VIGNOLI S A FIVISA23 set. 2026$ 11.999
  2. LAMPARA DE 12 V · BOMBA DE NAFTA PARA EQUIPO DE TRANSPORTE…LCDA SA23 set. 2026$ 5.454
  3. CORE SWITCH DE REDCASTELLO CHOCA FEDERICO23 set. 2026$ 4.500
  4. TEJIDO DE ALAMBRE GALVANIZADO · ALAMBRE GALVANIZADO REDONDOZONATEX S A22 set. 2026$ 5.398
Amount detail and record origin

Amount detail

UYU
$ 55.553,28
Items
8
Currencies
UYU
Original amount in pesos
$ 55.553,28
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-650689