AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · CARTUCHO DE TONER PARA IMPRESORA…
Repuestos
Awarded
$ 24.807≈ $ 28.460 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 AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210309010012
- Award date
- 08 ago. 2023
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/212796510012
- Award date
- 08 ago. 2023
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
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 all- CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L$ 19.235
- CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L$ 33.765
- MARCO DE HORMIGON P/TAPA LISA · CABLE DE ACERO…BARRACA CORRALON SUR S.R.L$ 29.987
- CAÑO DE POLIETILENO DE ALTA DENSIDAD (PEAD)GIANNI S A$ 15.202
Amount detail and record origin
Amount detail
- UYU
- $ 24.806,55
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 24.806,55
- 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-1064464