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BATERIA DE 12V (GEL) PARA MOTOCICLETA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…

Awarded

$ 11.448

≈ $ 47.660 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

PERDOMO DIAZ CARMELO HECTOR

Supplier

MIRANDA NIEVAS, HUGO ARIEL

Supplier

MENDEZ BENTANCOR WILLIAM WALDEMAR

Supplier

RUEDAS SAN JOSE S.R.L.

Supplier

IDEFOTO S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/170002740017
Award date
21 ene. 2007
Award status
Active
Supplier
PERDOMO DIAZ CARMELO HECTOR
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 12V (GEL) PARA MOTOCICLETA 77401UNIDADAbove 1,4× the medianMedian $ 1.246 · range $ 1.025 – 2.739 · 93 comparablesView comparable purchases
Award no.
R/170037600017
Award date
21 ene. 2007
Award status
Active
Supplier
MIRANDA NIEVAS, HUGO ARIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,2× the medianMedian $ 11.434 · range $ 7.205 – 31.967 · 2.521 comparablesView comparable purchases
Award no.
R/170068780017
Award date
21 ene. 2007
Award status
Active
Supplier
MENDEZ BENTANCOR WILLIAM WALDEMAR
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FICHA DERIVACION TRIPLE SALIDA 82971UNIDADBelow usual 0,4× the medianMedian $ 67 · range $ 48 – 156 · 30 comparablesView comparable purchases
CABLE BAJO GOMA 12381MAbove 11,8× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
Award no.
R/170140360015
Award date
21 ene. 2007
Award status
Active
Supplier
RUEDAS SAN JOSE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.434 · range $ 7.205 – 31.967 · 2.521 comparablesView comparable purchases
Award no.
R/210440220017
Award date
21 ene. 2007
Award status
Active
Supplier
IDEFOTO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAMARA FOTOGRAFICA DIGITAL 96631UNIDADBelow usual 0,1× the medianMedian $ 58.093 · range $ 12.562 – 188.156 · 65 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. LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS09 oct. 2026$ 190.738
  2. LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO09 oct. 2026$ 1.225
  3. ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA09 oct. 2026$ 3.138
  4. CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA09 oct. 2026$ 2.491
Amount detail and record origin

Amount detail

UYU
$ 11.448,00
Items
6
Currencies
UYU
Original amount in pesos
$ 11.448,00
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-99089