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CABLE COMANDO CAJA DE CAMBIOS · DISCO DE FRENO…

Repuestos, art. de informática

Awarded

$ 17.177

≈ $ 26.185 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
PNLuis Lacalle Pou2020–2025

Supplier

ITALUR S A

Supplier

GREISAS LANDSMANAITE MAXIMO

Supplier

OLIVERA SOBRERA LEONARDO JOSE

Supplier

NIVAMERICA S A

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210233090010
Award date
11 ene. 2020
Award status
Active
Supplier
ITALUR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE COMANDO CAJA DE CAMBIOS 225021UNIDADIn range 0,9× the medianMedian $ 2.460 · range $ 1.689 – 7.590 · 17 comparablesView comparable purchases
DISCO DE FRENO 66422UNIDADBelow usual 0,2× the medianMedian $ 3.111 · range $ 1.967 – 9.916 · 190 comparablesView comparable purchases
PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE 64211JUEGOBelow usual 0,4× the medianMedian $ 1.353 · range $ 1.034 – 4.508 · 943 comparablesView comparable purchases
RODAMIENTO INCLINACION DE RUEDA 322682UNIDADBelow usual 0,5× the medianMedian $ 1.034 · range $ 757 – 4.357 · 14 comparablesView comparable purchases
Award no.
R/210252500016
Award date
11 ene. 2020
Award status
Active
Supplier
GREISAS LANDSMANAITE MAXIMO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE 650434UNIDADBelow usual 0,6× the medianMedian $ 543 · range $ 354 – 3.346 · 214 comparablesView comparable purchases
Award no.
R/215411990013
Award date
11 ene. 2020
Award status
Active
Supplier
OLIVERA SOBRERA LEONARDO JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CALENTADOR DE ARRANQUE PARA MOTOR 99974UNIDADIn range 0,9× the medianMedian $ 533 · range $ 379 – 6.791 · 93 comparablesView comparable purchases
Award no.
R/216259310017
Award date
11 ene. 2020
Award status
Active
Supplier
NIVAMERICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 188010KITIn range 0,9× 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.

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. PROTECTOR PARA MADERA · CERRADURA DE EMBUTIR DE 8 MM…MEDIA PULGADA S.R.L14 oct. 2026$ 21.263
  2. PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L07 oct. 2026$ 42.430
  3. CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA06 oct. 2026$ 22.389
  4. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA25 set. 2026$ 28.173
Amount detail and record origin

Amount detail

UYU
$ 17.176,95
Items
7
Currencies
UYU
Original amount in pesos
$ 17.176,95
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-776136