MANTENIMIENTO GENERAL DE FRENOS
Encintado de 4 patines de frenos, rectificado de 2 campanas de frenos, a la camioneta Hyundai SOF 6977 asignada a la Inspección Departamental de Durazno. La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada del Departamento de Adquisiciones.
Awarded
$ 11.500≈ $ 13.140 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
MARTINEZ BELTRAME JUAN ANTONIO- Award no.
- R/050041160017
- 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
- $ 11.500,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 11.500,00
- 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-1060345