BOMBA DE AGUA DE MOTOR · CABLE DE FRENO DE MANO DERECHO…
REPUESTOS VARIOS
Awarded
$ 24.885≈ $ 29.541 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DIMER S A- Award no.
- R/210309010012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
Each item compared against purchases of the same item over the last 36 months.
1 of 7 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 calculatedOther awards from this agency
View all- ALAMBRE CONDUCTOR DE COBRE FORRADO · FOCO LED…EL BENTEVEO SOCIEDAD ANONIMA.$ 20.082
- CEMENTO ADHESIVO PARA PORCELANATO · CERAMICA PARA PISO…EL BENTEVEO SOCIEDAD ANONIMA.$ 39.411
- ENDUIDO ACRILICO · ENDUIDO PLASTICO…EL BENTEVEO SOCIEDAD ANONIMA.$ 25.328
- ENMARCADO DE LAMINANOBLE ARTUZAMUNUA ANTONIO DIONISIO$ 3.811
Amount detail and record origin
Amount detail
- UYU
- $ 24.885,26
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 24.885,26
- 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-1016951