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SELLO DE GOMA · MANTENIMIENTO Y REP. DE TREN DE RODADO…

Awarded

$ 10.019

≈ $ 43.387 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 Vázquez2005–2010

Supplier

CHOCA REYES ADRIANA MARIA

Supplier

VALVERDE RODRIGUEZ, WALTER JACINTO

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

LAVECCHIA REBOLLO DANIEL JOSE

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/170080950016
Award date
29 mar. 2006
Award status
Active
Supplier
CHOCA REYES ADRIANA MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SELLO DE GOMA 59551UNIDADIn range 0,7× the medianMedian $ 393 · range $ 268 – 2.838 · 196 comparablesView comparable purchases
Award no.
R/170103700010
Award date
29 mar. 2006
Award status
Active
Supplier
VALVERDE RODRIGUEZ, WALTER JACINTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO Y REP. DE TREN DE RODADO 265441UNIDADNot enough comparables
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.426 · range $ 7.213 – 32.195 · 2.543 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.426 · range $ 7.213 – 32.195 · 2.543 comparablesView comparable purchases
LAMPARA DE 12 V 6841UNIDADAbove 1,6× the medianMedian $ 125 · range $ 41 – 826 · 270 comparablesView comparable purchases
Award no.
R/170131890015
Award date
29 mar. 2006
Award status
Active
Supplier
INFOTEL SOC. EN COM. POR ACCIONES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE COMPUTADOR (PC) 151071UNIDADNot enough comparables
IMPRESORA DE CHORRO DE TINTA (PARA IMPRENTA) 63421UNIDADBelow usual 0,1× the medianMedian $ 10.017 · range $ 9.713 – 17.401 · 5 comparablesView comparable purchases
Award no.
R/170141230018
Award date
29 mar. 2006
Award status
Active
Supplier
LAVECCHIA REBOLLO DANIEL JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPA (USO HUMANO) 1251KGWell above 58,3× the medianMedian $ 62 · range $ 45 – 100 · 1.067 comparablesView comparable purchases

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

2 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. SOPORTE DE MOTOR · JUNTA DE TAPA DE VALVULASLCDA SA22 oct. 2026$ 3.284
  2. CODO DE PVC DE 45 HEMBRA-HEMBRA · PISTOLA ELECTRICA PARA SILICONA EN BARRA…BENTANCUR DELGADO HECTOR DANIEL22 oct. 2026$ 3.455
  3. JUEGO CINTA DE FRENO · JUEGO DE PATINES DE FRENO…LCDA SA21 oct. 2026$ 3.671
  4. CEMENTO PORTLAND · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS21 oct. 2026$ 4.992
Amount detail and record origin

Amount detail

UYU
$ 10.019,00
Items
8
Currencies
UYU
Original amount in pesos
$ 10.019,00
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-72315