VIDRIO COMUN · FICHA PARA TOMACORRIENTE DE VEHICULO…

Name: VIDRIO COMUN · FICHA PARA TOMACORRIENTE DE VEHICULO…
Creator: Jefatura de Policía de Florida
Published: 2006-11-30T17:06:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 1.750

≈ $ 7.264 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

FATabaré Vázquez2005–2010

Supplier

SERGIO FRANCO

Supplier

ARIOSTO HERNANDEZ E HIJOS SOCIEDAD COLECTIVA

Supplier

COLOMBO CASTRO, SERGIO CRISANTO

Supplier

JORGE OMAR FERREIRA FERNANDEZ

What was bought

Awarded items with quantity and unit price.

13 of 13

Award no.: R/070001310012
Award date: 03 nov. 2006
Award status: Active
Supplier: SERGIO FRANCO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
VIDRIO COMUN	88	10	M2		Below usual 0,0× the medianMedian $ 1.731 · range $ 848 – 7.918 · 164 comparablesView comparable purchases

Award no.: R/070028240015
Award date: 03 nov. 2006
Award status: Active
Supplier: ARIOSTO HERNANDEZ E HIJOS SOCIEDAD COLECTIVA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
FICHA PARA TOMACORRIENTE DE VEHICULO	10543	1	UNIDAD		Not enough comparables
CABLE GEMELO ESTEREO BLINDADO	12737	2	M		Not enough comparables

Award no.: R/070087040019
Award date: 03 nov. 2006
Award status: Active
Supplier: COLOMBO CASTRO, SERGIO CRISANTO

Description	Code	Quantity	Unit	Price reference
SELLADOR PARA MADERA	460	1	L	Below usual 0,2× the medianMedian $ 555 · range $ 333 – 806 · 23 comparablesView comparable purchases
LACA PARA MADERA	419	1	L	Below usual 0,2× the medianMedian $ 836 · range $ 697 – 3.925 · 10 comparablesView comparable purchases
PINCEL	479	1	UNIDAD	Below usual 0,4× the medianMedian $ 60 · range $ 30 – 232 · 1.809 comparablesView comparable purchases
DILUYENTE (THINNER)	3785	2	L	Below usual 0,3× the medianMedian $ 130 · range $ 113 – 629 · 649 comparablesView comparable purchases
ADHESIVO INSTANTANEO (TIPO GOTITA)	3220	2	UNIDAD	Below usual 0,5× the medianMedian $ 122 · range $ 76 – 664 · 120 comparablesView comparable purchases
TORNILLO PARA MADERA DE BRONCE CABEZA FRESADA	1827	10	UNIDAD	Below usual 0,5× the medianMedian $ 1 · range $ 1 – 611 · 54 comparablesView comparable purchases
TORNILLO PARA MADERA DE BRONCE CABEZA FRESADA	1827	10	UNIDAD	Below usual 0,3× the medianMedian $ 1 · range $ 1 – 611 · 54 comparablesView comparable purchases
CEMENTO DE CONTACTO	83	0,1	KG	Below usual 0,1× the medianMedian $ 295 · range $ 205 – 1.196 · 69 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA	422	3	UNIDAD	Below usual 0,4× the medianMedian $ 17 · range $ 14 – 51 · 566 comparablesView comparable purchases

Award no.: R/070108400019
Award date: 03 nov. 2006
Award status: Active
Supplier: JORGE OMAR FERREIRA FERNANDEZ

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DIARIO	4418	31	UNIDAD		Below usual 0,0× the medianMedian $ 5.664 · range $ 4.413 – 442.000 · 55 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

Amount detail and record origin

Amount detail

UYU: $ 1.749,76
Items: 13
Currencies: UYU
Original amount in pesos: $ 1.749,76
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-93026