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

FARO DELANTERO DER. · CARTUCHO DE TONER PARA IMPRESORA…

Awarded

$ 10.751

≈ $ 45.234 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

MIRANDA NIEVAS, HUGO ARIEL

Supplier

INFOTEL SOC. EN COM. POR ACCIONES

Supplier

RUEDAS SAN JOSE S.R.L.

Supplier

MARVEGGIO ALVAREZ, MARIO DANIEL

Supplier

MARTINEZ DIAZ, HUGO GERMAN

Supplier

SCANIELLO PEREZ JOSE MARIA

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/170037600017
Award date
10 set. 2006
Award status
Active
Supplier
MIRANDA NIEVAS, HUGO ARIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FARO DELANTERO DER. 54581UNIDADBelow usual 0,3× the medianMedian $ 4.500 · range $ 3.183 – 22.881 · 19 comparablesView comparable purchases
Award no.
R/170131890015
Award date
10 set. 2006
Award status
Active
Supplier
INFOTEL SOC. EN COM. POR ACCIONES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,6× the medianMedian $ 2.000 · range $ 566 – 9.840 · 3.938 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,4× the medianMedian $ 2.000 · range $ 566 – 9.840 · 3.938 comparablesView comparable purchases
FICHA BIPOLAR 2951UNIDADIn range 1,3× the medianMedian $ 57 · range $ 32 – 805 · 88 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 0,7× the medianMedian $ 785 · range $ 310 – 6.588 · 1.177 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 0,9× the medianMedian $ 785 · range $ 310 – 6.588 · 1.177 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 1,0× the medianMedian $ 785 · range $ 310 – 6.588 · 1.177 comparablesView comparable purchases
Award no.
R/170140360015
Award date
10 set. 2006
Award status
Active
Supplier
RUEDAS SAN JOSE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECONSTRUCCION DE CUBIERTA 116571UNIDADNot enough comparables
Award no.
R/170144340019
Award date
10 set. 2006
Award status
Active
Supplier
MARVEGGIO ALVAREZ, MARIO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10701UNIDADAbove 80,7× the medianMedian $ 6 · range $ 2 – 15.565 · 198 comparablesView comparable purchases
FORMULARIO 10701UNIDADAbove 562,4× the medianMedian $ 6 · range $ 2 – 15.565 · 198 comparablesView comparable purchases
Award no.
R/170148510016
Award date
10 set. 2006
Award status
Active
Supplier
MARTINEZ DIAZ, HUGO GERMAN
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE NEUMATICO 152121UNIDADNot enough comparables
NEUMATICO PARA AUTOMOVILES Y CAMIONETAS 75701UNIDADBelow usual 0,2× the medianMedian $ 4.383 · range $ 3.076 – 9.804 · 1.010 comparablesView comparable purchases
Award no.
R/170161860017
Award date
10 set. 2006
Award status
Active
Supplier
SCANIELLO PEREZ JOSE MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE BAJO GOMA 12381MAbove 14,3× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases

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

2 of 13 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. SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN14 oct. 2026$ 5.328
  2. LINTERNA RECARGABLECURBELO ROMAY WILSON13 oct. 2026$ 1.218
  3. DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA13 oct. 2026$ 1.749
  4. DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · CINTA HELICOIDAL PARA CABLES…FIERRO VIGNOLI S A FIVISA13 oct. 2026$ 7.626
Amount detail and record origin

Amount detail

UYU
$ 10.751,00
Items
13
Currencies
UYU
Original amount in pesos
$ 10.751,00
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-85785