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CONECTOR PL259 · BATERIA PARA CENTRAL TELEFONICA…

Awarded

$ 8.830

≈ $ 37.020 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

Secretaría del Ministerio del Interior
FATabaré Vázquez2005–2010
Award no.
R/214976280011
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONECTOR PL259 27360100UNIDADBelow usual 0,1× the medianMedian $ 300 · range $ 300 – 476 · 5 comparablesView comparable purchases
BATERIA PARA CENTRAL TELEFONICA 1225410UNIDADNot enough comparables
PILA COMUN 657520UNIDADIn range 0,6× the medianMedian $ 21 · range $ 11 – 189 · 181 comparablesView comparable purchases
CABLE RULO TELEFONICO 148195UNIDADWell above 6,8× the medianMedian $ 90 · range $ 61 – 153 · 33 comparablesView comparable purchases
TRINCHETA 5663UNIDADAbove 6,6× the medianMedian $ 48 · range $ 10 – 389 · 451 comparablesView comparable purchases
GRAMPA DE PLASTICO 870300UNIDADBelow usual 0,1× the medianMedian $ 9 · range $ 1 – 108 · 160 comparablesView comparable purchases
PRECINTO DE PLASTICO (COLLARIN) 9098500UNIDADBelow usual 0,1× the medianMedian $ 5 · range $ 1 – 497 · 1.297 comparablesView comparable purchases

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

1 of 7 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. CARTEL DE ACRILICOEL CARNET PLASTICO S R L19 ago. 2026$ 4.229
  2. SERVICIO DE MECANICA AUTOMOTRIZSECURY GLASS S.R.L.19 ago. 2026$ 10.050
  3. LIMPIEZA Y DESOBSTRUCCION DE CANALONES Y CAÑERIASGRUPO PRADIS LIMITADA19 ago. 2026$ 8.852
  4. ESPATULA PARA COCINA · SARTEN…MERCOLUZ S A19 ago. 2026$ 172.496
Amount detail and record origin

Amount detail

UYU
$ 8.830,00
Items
7
Currencies
UYU
Original amount in pesos
$ 8.830,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender