MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)
Sr 1277 Mantenimiento de 125000km camioneta Hyunday H1 SOF 6077 asignada al Departamento de Automotores. La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada del Departamento de Adqusiciones.
Awarded
$ 14.344≈ $ 16.407 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Inicial y Primaria Autonomous body — no executive mandate
Supplier
ESPOSITO GUIDA CARLO MARIO- Award no.
- R/213527070011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 14.344,27
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 14.344,27
- 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-1047436