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LUBRICANTE CON ADITIVOS PARA ENGRANAJE · REPARACION COMPLETA DE EMBRAGUE DE EQUIPO DE TRANSPORTE…

Reparaciones: SMI 3554, SMI 2249, SMI 1643.-

Awarded

$ 55.395

≈ $ 71.490 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 Soriano
PNLuis Lacalle Pou2020–2025

Supplier

MONTERO LIMA SANTIAGO ANDRES
Award no.
R/180163660012
Award status
Active

What was bought

Awarded items with quantity and unit price.

11 of 11
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LUBRICANTE CON ADITIVOS PARA ENGRANAJE 159443,5LIn range 1,5× the medianMedian $ 533 · range $ 358 – 3.123 · 36 comparablesView comparable purchases
REPARACION COMPLETA DE EMBRAGUE DE EQUIPO DE TRANSPORTE 74461UNIDADIn range 1,1× the medianMedian $ 18.600 · range $ 9.005 – 60.040 · 44 comparablesView comparable purchases
BATERIA DE 12V (LIQUIDO) 75491UNIDADIn range 1,2× the medianMedian $ 5.082 · range $ 3.287 – 11.207 · 258 comparablesView comparable purchases
CONTRATACION DE MANO DE OBRA 280311HORAAbove 18,4× the medianMedian $ 780 · range $ 370 – 77.144 · 449 comparablesView comparable purchases
ABRAZADERA 39751UNIDADIn range 1,6× the medianMedian $ 41 · range $ 21 – 470 · 188 comparablesView comparable purchases
LIQUIDO REFRIGERANTE PARA RADIADOR 37281LIn range 1,7× the medianMedian $ 366 · range $ 178 – 1.848 · 279 comparablesView comparable purchases
BOMBA DE NAFTA PARA EQUIPO DE TRANSPORTE 128671UNIDADIn range 1,2× the medianMedian $ 2.158 · range $ 1.475 – 24.792 · 49 comparablesView comparable purchases
BATERIA DE 12V (GEL) 31151UNIDADIn range 1,3× the medianMedian $ 4.344 · range $ 2.186 – 12.224 · 171 comparablesView comparable purchases
MANIJA EXTERIOR DE APERTURA DE PUERTA 102441UNIDADIn range 0,9× the medianMedian $ 1.450 · range $ 507 – 6.017 · 35 comparablesView comparable purchases
FAROL TRASERO 53911UNIDADBelow usual 0,5× the medianMedian $ 3.189 · range $ 2.226 – 10.750 · 223 comparablesView comparable purchases
CONTRATACION DE MANO DE OBRA 280311HORAIn range 0,9× the medianMedian $ 780 · range $ 370 – 77.144 · 449 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. PUERTA INTERIOR DE MADERA · CADENA…CAULIN Y CIA LTDA30 set. 2026$ 4.232
  2. BANDERA NACIONALZETUNE INGOLD ANGELICA MARIA30 set. 2026$ 6.000
  3. BULBO DE CAJA DE CAMBIO · LAMPARA DE 12 V…GRUPO HORNOS SAS30 set. 2026$ 8.078
  4. BATERIA DE 12V (LIQUIDO)GRUPO HORNOS SAS25 set. 2026$ 6.246
Amount detail and record origin

Amount detail

UYU
$ 55.395,09
Items
11
Currencies
UYU
Original amount in pesos
$ 55.395,09
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-917665