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FILTRO DE ACEITE DE MOTOR · LAMPARA 12 V PARA EQUIPO DE TRANSPORTE…

Repuestos

Awarded

$ 19.413

≈ $ 30.433 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

LLANES ENCISO RAUL EDUARDO

Supplier

GREISAS LANDSMANAITE MAXIMO

Supplier

DIMER S A

Supplier

CONFIR S A

Supplier

LARRIQUE RULEMANES S A

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/070072280019
Award date
12 ago. 2019
Award status
Active
Supplier
LLANES ENCISO RAUL EDUARDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE ACEITE DE MOTOR 135441UNIDADIn range 0,7× the medianMedian $ 460 · range $ 254 – 1.980 · 1.233 comparablesView comparable purchases
LAMPARA 12 V PARA EQUIPO DE TRANSPORTE 64263UNIDADIn range 0,7× the medianMedian $ 148 · range $ 66 – 555 · 973 comparablesView comparable purchases
SELLO ORING DE SILICONA 663011UNIDADBelow usual 0,0× the medianMedian $ 353 · range $ 182 – 7.020 · 16 comparablesView comparable purchases
ESTAÑO FIDEO 4072KGBelow usual 0,1× the medianMedian $ 331 · range $ 145 – 3.460 · 34 comparablesView comparable purchases
ALFOMBRA DE GOMA PARA AUTOMOVIL 138081UNIDADIn range 1,0× the medianMedian $ 823 · range $ 697 – 3.382 · 36 comparablesView comparable purchases
CAÑO DE BOMBA DE AGUA 241120,23UNIDADBelow usual 0,2× the medianMedian $ 557 · range $ 277 – 3.089 · 27 comparablesView comparable purchases
ABRAZADERA CREMALLERA 5112UNIDADBelow usual 0,4× the medianMedian $ 23 · range $ 16 – 70 · 35 comparablesView comparable purchases
Award no.
R/210252500016
Award date
12 ago. 2019
Award status
Active
Supplier
GREISAS LANDSMANAITE MAXIMO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE ACEITE DE MOTOR 1354418UNIDADBelow usual 0,5× the medianMedian $ 460 · range $ 254 – 1.980 · 1.233 comparablesView comparable purchases
Award no.
R/210309010012
Award date
12 ago. 2019
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CRUCETA COLUMNA DE DIRECCION 235992UNIDADBelow usual 0,8× the medianMedian $ 902 · range $ 747 – 4.090 · 31 comparablesView comparable purchases
Award no.
R/211463340017
Award date
12 ago. 2019
Award status
Active
Supplier
CONFIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CHALECO SALVAVIDA 76843UNIDADIn range 1,1× the medianMedian $ 1.475 · range $ 418 – 7.821 · 15 comparablesView comparable purchases
Award no.
R/211506460019
Award date
12 ago. 2019
Award status
Active
Supplier
LARRIQUE RULEMANES S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RODAMIENTO DE CARDAN DELANTERO 275944UNIDADAbove 1,5× the medianMedian $ 1.221 · range $ 1.009 – 5.795 · 13 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 · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA25 set. 2026$ 28.173
  2. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA24 set. 2026$ 12.952
  3. CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L22 set. 2026$ 19.235
  4. CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L18 set. 2026$ 33.765
Amount detail and record origin

Amount detail

UYU
$ 19.413,04
Items
11
Currencies
UYU
Original amount in pesos
$ 19.413,04
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-745009