Contract
MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 5219, SOF 227,SOF 5076,SOF 6645,SOF 6661,SOF 6662
Awarded
$ 85.964,75≈ $ 95.464 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
RODA LTDA.Supplier
GILLES VIDAL JUAN CARLOSSupplier
MARVIMAN SRLSupplier
YASA S R LSupplier
MECART LTDA.Published on
13 de marzo de 2024What was bought
Awarded items with quantity and unit price.
- Award no.
- R/030056690012
- Date
- 13 mar. 2024
- Award status
- active
- Supplier
- RODA LTDA.
- Award no.
- R/040514330014
- Date
- 13 mar. 2024
- Award status
- active
- Supplier
- GILLES VIDAL JUAN CARLOS
- Award no.
- R/050137390013
- Date
- 13 mar. 2024
- Award status
- active
- Supplier
- MARVIMAN SRL
- Award no.
- R/190058820010
- Date
- 13 mar. 2024
- Award status
- active
- Supplier
- YASA S R L
- Award no.
- R/216802930017
- Date
- 13 mar. 2024
- Award status
- active
- Supplier
- MECART LTDA.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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.
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