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BOMBA DE AGUA PARA EQUIPO DE TRANSPORTE · JUNTA HOMOCINETICA…

Compra de repuestos para ambulancias

Awarded

$ 13.693

≈ $ 62.202 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

NO VIGENTE Centro Departamental de Rivera
FATabaré Vázquez2005–2010

Supplier

DIMER S.A.
Award no.
R/210309010012
Award status
Active
Contracting unit ?
sandra of. de compras

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOMBA DE AGUA PARA EQUIPO DE TRANSPORTE 111031UNIDADIn range 1,3× the medianMedian $ 2.166 · range $ 1.550 – 8.606 · 317 comparablesView comparable purchases
JUNTA HOMOCINETICA 227322UNIDADIn range 1,7× the medianMedian $ 1.877 · range $ 1.721 – 19.989 · 13 comparablesView comparable purchases
FUELLE DE HOMOCINETICA 226622UNIDADBelow usual 0,4× the medianMedian $ 533 · range $ 295 – 2.080 · 25 comparablesView comparable purchases
REPARACION DE HOMOCINETICA 88871UNIDADNot enough comparables
PUNTERO DE DIRECCION DER. 237272UNIDADBelow usual 0,5× the medianMedian $ 851 · range $ 621 – 2.409 · 56 comparablesView comparable purchases
BARRA CENTRAL DE DIRECCION 235422UNIDADNot enough comparables
SEPARADOR RULEMAN EJE CAJA CAMBIO 240121UNIDADNot enough comparables
GOMA BARRA ESTABILIZADORA 107871UNIDADBelow usual 0,4× the medianMedian $ 360 · range $ 163 – 1.497 · 72 comparablesView comparable purchases

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

3 of 8 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. ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIADIESEL ARIEL S.R.L.30 ene. 2008$ 62.131
  2. ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAAUTOCOMERCIAL DEL NORTE LIMITADA30 ene. 2008$ 19.402
  3. FLETES EN CAMIONETALONTIREL S.A.17 ene. 2008$ 1.318
  4. CARTUCHO DE TONER PARA IMPRESORAGOMEZ IMHOF, PABLO DANIEL14 ene. 2008$ 5.568
Amount detail and record origin

Amount detail

UYU
$ 13.693,00
Items
8
Currencies
UYU
Original amount in pesos
$ 13.693,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin