ESCOBILLAS LIMPIAPARABRISAS · FICHA PARA OPTICA…
ESCOBILLA,BUJIAS,ESPEJO DELANTERO,AUTOMATICO,PORTA CABLE. Memo N.º 652/2023 - DESTINO: P.A.D.O. ZIII, ZIV, Inv. Zona IV, Hechos Complejos , C.E.V.D.G. PIRIAPOLIS Y SAN CARLOS, U.R.P.M. ZII.
Awarded
$ 13.648≈ $ 15.479 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JELICOM S.A- Award no.
- R/216019500016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
Each item compared against purchases of the same item over the last 36 months.
1 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 calculatedOther awards from this agency
View all- AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE…AMORIN TAMMARO ANTONIO FRANCISCO$ 15.800
- REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTEUMPIERREZ HUGO DANIEL$ 6.967
- KIT DE DISTRIBUCION · BUJIA…AMORIN TAMMARO ANTONIO FRANCISCO$ 13.144
- BATERIA DE 12V (GEL)TUNIMAX S A$ 4.754
Amount detail and record origin
Amount detail
- UYU
- $ 13.647,58
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 13.647,58
- 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-1105853