REPARACION DE EJES CARDANICOS DE EQUIPO DE TRANSPORTE · REBOSE DE PVC…

Name: REPARACION DE EJES CARDANICOS DE EQUIPO DE TRANSPORTE · REBOSE DE PVC…
Creator: Jefatura de Policía de Florida
Published: 2019-02-02T10:40:00.000Z
License: https://catalogodatos.gub.uy

Repuestos y art. de construcción

Awarded

$ 8.716

≈ $ 14.349 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

DE FREITAS PERALTA CHURCHILL ANTONY

Supplier

GIANNI S A

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

ITALUR S A

Supplier

NIVAMERICA S A

What was bought

Awarded items with quantity and unit price.

12 of 12

Award no.: R/070098770013
Award date: 02 feb. 2019
Award status: Active
Supplier: DE FREITAS PERALTA CHURCHILL ANTONY

Description	Code	Quantity	Unit	Unit price	Price reference	Total
REPARACION DE EJES CARDANICOS DE EQUIPO DE TRANSPORTE	8673	1	UNIDAD		Not enough comparables

Award no.: R/110050760010
Award date: 02 feb. 2019
Award status: Active
Supplier: GIANNI S A

Description	Code	Quantity	Unit	Price reference
REBOSE DE PVC	550	2	UNIDAD	Well above 19,9× the medianMedian $ 20 · range $ 11 – 134 · 50 comparablesView comparable purchases
TEE DE BRONCE CON REDUCCION	10721	1	UNIDAD	Not enough comparables
CUPLA DE COBRE PARA SOLDAR	15250	1	UNIDAD	In range 0,7× the medianMedian $ 144 · range $ 91 – 5.628 · 13 comparablesView comparable purchases
TAPA HEMBRA DE ACERO CON RECUBRIMENTO DE POLIETILENO	72899	1	UNIDAD	Not enough comparables
CUPLA DE PVC	15077	1	UNIDAD	In range 1,4× the medianMedian $ 44 · range $ 24 – 345 · 224 comparablesView comparable purchases

Award no.: R/210090180011
Award date: 02 feb. 2019
Award status: Active
Supplier: VARELA HNOS. SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
SILICONA DE ALTA CONDUCTIVIDAD	3206	2	UNIDAD	Well above 2,7× the medianMedian $ 197 · range $ 169 – 519 · 112 comparablesView comparable purchases
VARILLA ROSCADA DE ACERO	72336	1	UNIDAD	In range 0,8× the medianMedian $ 90 · range $ 51 – 390 · 35 comparablesView comparable purchases
TUERCA CIEGA DE ACERO INOXIDABLE	1181	1	UNIDAD	Not enough comparables
ARANDELA PLANA DE ACERO INOXIDABLE	1410	1	UNIDAD	In range 2,0× the medianMedian $ 4 · range $ 2 – 350 · 58 comparablesView comparable purchases

Award no.: R/210233090010
Award date: 02 feb. 2019
Award status: Active
Supplier: ITALUR S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CABLE COMANDO CAJA DE CAMBIOS	22502	1	UNIDAD		In range 0,7× the medianMedian $ 2.460 · range $ 1.689 – 7.590 · 17 comparablesView comparable purchases

Award no.: R/216259310017
Award date: 02 feb. 2019
Award status: Active
Supplier: NIVAMERICA S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE TONER PARA IMPRESORA	1880	2	KIT		In range 0,6× the medianMedian $ 1.019 · range $ 503 – 9.061 · 1.276 comparablesView comparable purchases

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

4 of 12 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

Amount detail and record origin

Amount detail

UYU: $ 8.716,13
Items: 12
Currencies: UYU
Original amount in pesos: $ 8.716,13
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-705588