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

BABETA DE CHAPA DE HIERRO GALVANIZADO · CARTUCHO DE TONER PARA IMPRESORA…

Art. de oficina y repuestos

Awarded

$ 13.632

≈ $ 22.734 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 Florida
FATabaré Vázquez2015–2020

Supplier

ABREO VILLASANTE JOSE DECLER

Supplier

SAQUIERES PARADEDA S A

Supplier

DIMER S A

Supplier

LAYVA S A

Supplier

NIVAMERICA S A

Supplier

CHILELLI CARRIO CHRISTIAN MARTIN

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/070081610018
Award date
22 oct. 2018
Award status
Active
Supplier
ABREO VILLASANTE JOSE DECLER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BABETA DE CHAPA DE HIERRO GALVANIZADO 25298UNIDADBelow usual 0,6× the medianMedian $ 512 · range $ 434 – 2.014 · 37 comparablesView comparable purchases
Award no.
R/210296170011
Award date
22 oct. 2018
Award status
Active
Supplier
SAQUIERES PARADEDA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADIn range 0,4× the medianMedian $ 1.998 · range $ 566 – 9.840 · 3.954 comparablesView comparable purchases
REPUESTO PARA IMPRESORA LASER 431751UNIDADIn range 0,7× the medianMedian $ 2.628 · range $ 1.309 – 14.786 · 60 comparablesView comparable purchases
Award no.
R/210309010012
Award date
22 oct. 2018
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CRUCETA COLUMNA DE DIRECCION 235992UNIDADBelow usual 0,8× the medianMedian $ 910 · range $ 762 – 4.174 · 33 comparablesView comparable purchases
Award no.
R/214972480016
Award date
22 oct. 2018
Award status
Active
Supplier
LAYVA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALAMBRE PARA SOLDADURA MIG-MAG 3288815KGBelow usual 0,1× the medianMedian $ 800 · range $ 361 – 1.826 · 21 comparablesView comparable purchases
Award no.
R/216259310017
Award date
22 oct. 2018
Award status
Active
Supplier
NIVAMERICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,5× the medianMedian $ 1.998 · range $ 566 – 9.840 · 3.954 comparablesView comparable purchases
Award no.
R/216309160013
Award date
22 oct. 2018
Award status
Active
Supplier
CHILELLI CARRIO CHRISTIAN MARTIN
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MASA DE RUEDA TRASERA (PARA MOTO) 687791UNIDADAbove 1,7× the medianMedian $ 2.377 · range $ 2.328 – 4.751 · 7 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. TABLA DE EUCALIPTUS GRANDIS · TORNILLO AUTORROSCANTE CABEZA HEXAGONAL…MEDIA PULGADA S.R.L16 oct. 2026$ 28.879
  2. PROTECTOR PARA MADERA · CERRADURA DE EMBUTIR DE 8 MM…MEDIA PULGADA S.R.L14 oct. 2026$ 21.263
  3. PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L07 oct. 2026$ 42.430
  4. CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA06 oct. 2026$ 22.389
Amount detail and record origin

Amount detail

UYU
$ 13.631,86
Items
7
Currencies
UYU
Original amount in pesos
$ 13.631,86
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-683120