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CABLE FORRADO SUPERPLASTICO · TAPON DE TANQUE DE COMBUSTIBLE…

gastos varios FR

Awarded

$ 2.488

≈ $ 4.201 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 Soriano
FATabaré Vázquez2015–2020

Supplier

HORNOS ABELAR MARCELO JAVIER

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

CAULIN Y CIA

Supplier

CORPORACION VIAL DEL URUGUAY S A

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/180150660019
Award date
27 mar. 2018
Award status
Active
Supplier
HORNOS ABELAR MARCELO JAVIER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE FORRADO SUPERPLASTICO 129646MBelow usual 0,4× the medianMedian $ 39 · range $ 19 – 1.168 · 651 comparablesView comparable purchases
CABLE FORRADO SUPERPLASTICO 129646MIn range 0,6× the medianMedian $ 39 · range $ 19 – 1.168 · 651 comparablesView comparable purchases
TAPON DE TANQUE DE COMBUSTIBLE 52121UNIDADBelow usual 0,3× the medianMedian $ 545 · range $ 340 – 2.798 · 12 comparablesView comparable purchases
FILTRO DE ACEITE DE MOTOR 135441UNIDADBelow usual 0,5× the medianMedian $ 461 · range $ 254 – 1.978 · 1.238 comparablesView comparable purchases
Award no.
R/210000400017
Award date
27 mar. 2018
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PROYECTOR HERMETICO TIPO IP65 103531UNIDADIn range 1,8× the medianMedian $ 503 · range $ 100 – 141.313 · 12 comparablesView comparable purchases
Award no.
R/210333640012
Award date
27 mar. 2018
Award status
Active
Supplier
CAULIN Y CIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA FLUORESCENTE COMPACTA 78382UNIDADWell above 5,8× the medianMedian $ 40 · range $ 30 – 162 · 21 comparablesView comparable purchases
LAMPARA INCANDESCENTE CON ROSCA EDISON (E27) 7146UNIDADIn range 0,9× the medianMedian $ 21 · range $ 17 – 301 · 18 comparablesView comparable purchases
Award no.
R/214584350018
Award date
27 mar. 2018
Award status
Active
Supplier
CORPORACION VIAL DEL URUGUAY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PEAJE 730425UNIDADBelow usual 0,5× the medianMedian $ 152 · range $ 133 – 204.180 · 64 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. SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.16 oct. 2026$ 8.672
  2. RECAUCHUTAJE DE NEUMATICO · CAMARA PARA NEUMATICOTOP WHEELS S.R.L.16 oct. 2026$ 3.230
  3. PLACA DE YESO · MASILLA PARA JUNTAS DE YESOCAULIN Y CIA LTDA16 oct. 2026$ 2.863
  4. CANDADO · AGUARRAS MINERAL…CAULIN Y CIA LTDA15 oct. 2026$ 2.867
Amount detail and record origin

Amount detail

UYU
$ 2.487,88
Items
8
Currencies
UYU
Original amount in pesos
$ 2.487,88
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-671015