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REPARACION DE CABLE CUENTA KILOMETROS · REPARACION COMPLETA DE EMBRAGUE DE EQUIPO DE TRANSPORTE…

Reparaciones y repuestos

Awarded

$ 21.833

≈ $ 34.847 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

SANTARCIERI GOMEZ JUAN JESUS

Supplier

FISER SOCIEDAD ANONIMA

Supplier

FRYMON S A

Supplier

CENTERAX SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

Award no.
R/070089660014
Award date
03 may. 2019
Award status
Active
Supplier
SANTARCIERI GOMEZ JUAN JESUS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE CABLE CUENTA KILOMETROS 148533UNIDADNot enough comparables
Award no.
R/210676410014
Award date
03 may. 2019
Award status
Active
Supplier
FISER SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION COMPLETA DE EMBRAGUE DE EQUIPO DE TRANSPORTE 74461UNIDADBelow usual 0,1× the medianMedian $ 21.000 · range $ 9.800 – 76.790 · 45 comparablesView comparable purchases
JUEGO REPARACION DE EMBRAGUE 236741UNIDADIn range 0,9× the medianMedian $ 7.936 · range $ 5.775 – 34.085 · 51 comparablesView comparable purchases
Award no.
R/210821090011
Award date
03 may. 2019
Award status
Active
Supplier
FRYMON S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GAS REFRIGERANTE 31531UNIDADBelow usual 0,3× the medianMedian $ 5.235 · range $ 3.638 – 9.126 · 72 comparablesView comparable purchases
GAS REFRIGERANTE 31531UNIDADBelow usual 0,7× the medianMedian $ 5.235 · range $ 3.638 – 9.126 · 72 comparablesView comparable purchases
Award no.
R/213257250012
Award date
03 may. 2019
Award status
Active
Supplier
CENTERAX SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PELICULA ANTIREFLEJO PARA VIDRIO 744981UNIDADIn range 0,7× the medianMedian $ 1.734 · range $ 705 – 25.643 · 9 comparablesView comparable purchases

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

1 of 6 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. PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L07 oct. 2026$ 42.430
  2. CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA06 oct. 2026$ 22.389
  3. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA25 set. 2026$ 28.173
  4. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA24 set. 2026$ 12.952
Amount detail and record origin

Amount detail

UYU
$ 21.832,77
Items
6
Currencies
UYU
Original amount in pesos
$ 21.832,77
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-723544