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LAMPARA DE 12 V · REPARACION DE PARAGOLPE DE EQUIPO DE TRANSPORTE…

Awarded

$ 9.833

≈ $ 43.236 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.

8 of 8
Award no.
R/170002740017
Award date
10 feb. 2006
Award status
Active
Supplier
PERDOMO DIAZ CARMELO HECTOR
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA DE 12 V 6841UNIDADAbove 2,3× the medianMedian $ 123 · range $ 43 – 924 · 259 comparablesView comparable purchases
Award no.
R/170037600017
Award date
10 feb. 2006
Award status
Active
Supplier
MIRANDA NIEVAS, HUGO ARIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE PARAGOLPE DE EQUIPO DE TRANSPORTE 97951UNIDADBelow usual 0,1× the medianMedian $ 9.000 · range $ 6.700 – 33.436 · 63 comparablesView comparable purchases
Award no.
R/170080950016
Award date
10 feb. 2006
Award status
Active
Supplier
CHOCA REYES ADRIANA MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL OBRA (HOJA) 283051PAQUETENot enough comparables
Award no.
R/170091850018
Award date
10 feb. 2006
Award status
Active
Supplier
CLIVEPPAN LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALIMENTO BALANCEADO CANINO 14451KGWell above 29,9× the medianMedian $ 123 · range $ 70 – 2.732 · 55 comparablesView comparable purchases
COLIRIO CON ANTIBIOTICO DESCONGESTIVO (USO VETERINARIO) 61131UNIDADBelow usual 0,4× the medianMedian $ 452 · range $ 427 – 2.352 · 6 comparablesView comparable purchases
Award no.
R/170131890015
Award date
10 feb. 2006
Award status
Active
Supplier
INFOTEL SOC. EN COM. POR ACCIONES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CANDADO DE BRONCE 7201UNIDADIn range 0,7× the medianMedian $ 311 · range $ 170 – 825 · 255 comparablesView comparable purchases
REPARACION DE COMPUTADOR (PC) 151072UNIDADNot enough comparables
Award no.
R/170147620012
Award date
10 feb. 2006
Award status
Active
Supplier
GARCIA BALDI CARLOS BAUTISTA Y LASA MAYORA HILDA ESTHER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PLANCHUELA DE ACERO 1045 2271UNIDADNot enough comparables

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

3 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. LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS09 oct. 2026$ 190.738
  2. LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO09 oct. 2026$ 1.225
  3. ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA09 oct. 2026$ 3.138
  4. CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA09 oct. 2026$ 2.491
Amount detail and record origin

Amount detail

UYU
$ 9.833,00
Items
8
Currencies
UYU
Original amount in pesos
$ 9.833,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender