Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CABLE BAJO GOMA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…

Awarded

$ 10.335

≈ $ 44.067 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

MENDEZ BENTANCOR WILLIAM WALDEMAR

Supplier

VALVERDE RODRIGUEZ, WALTER JACINTO

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

MARVEGGIO ALVAREZ, MARIO DANIEL

Supplier

GARCIA BALDI CARLOS BAUTISTA Y LASA MAYORA HILDA ESTHER

Supplier

TELEIMPRESORES SOCIEDAD ANONIMA

Supplier

ONALUR S.A.

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/170068780017
Award date
08 jul. 2006
Award status
Active
Supplier
MENDEZ BENTANCOR WILLIAM WALDEMAR
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE BAJO GOMA 12381MAbove 3,6× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 6,7× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 4,0× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 4,9× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 2,5× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 2,6× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 2,7× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 12381MIn range 0,7× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
Award no.
R/170103700010
Award date
08 jul. 2006
Award status
Active
Supplier
VALVERDE RODRIGUEZ, WALTER JACINTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.400 · range $ 7.212 – 31.955 · 2.526 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.400 · range $ 7.212 – 31.955 · 2.526 comparablesView comparable purchases
Award no.
R/170131890015
Award date
08 jul. 2006
Award status
Active
Supplier
INFOTEL SOC. EN COM. POR ACCIONES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADBelow usual 0,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
Award no.
R/170144340019
Award date
08 jul. 2006
Award status
Active
Supplier
MARVEGGIO ALVAREZ, MARIO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10701UNIDADAbove 178,4× the medianMedian $ 6 · range $ 2 – 15.565 · 198 comparablesView comparable purchases
Award no.
R/170147620012
Award date
08 jul. 2006
Award status
Active
Supplier
GARCIA BALDI CARLOS BAUTISTA Y LASA MAYORA HILDA ESTHER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CERRADURA DE SEGURIDAD 5101UNIDADBelow usual 0,3× the medianMedian $ 1.346 · range $ 855 – 4.635 · 211 comparablesView comparable purchases
Award no.
R/210308100018
Award date
08 jul. 2006
Award status
Active
Supplier
TELEIMPRESORES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE CAPTOR DE LLAMADA 150121MENSUALNot enough comparables
Award no.
R/213580540019
Award date
08 jul. 2006
Award status
Active
Supplier
ONALUR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE DISCO DURO 87501UNIDADNot enough comparables

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

2 of 15 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. PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA15 oct. 2026$ 8.607
  2. SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN14 oct. 2026$ 5.328
  3. LINTERNA RECARGABLECURBELO ROMAY WILSON13 oct. 2026$ 1.218
  4. DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA13 oct. 2026$ 1.749
Amount detail and record origin

Amount detail

UYU
$ 10.335,00
Items
15
Currencies
UYU
Original amount in pesos
$ 10.335,00
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-80532