NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE…
Servicio de mecánicas , cubiertas
Awarded
$ 197.493≈ $ 219.253 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RODA LTDA.Supplier
BUTIN RIVOIR MAURICIO EMANUELSupplier
TALLER PEREYRA HNOS S.R.LSupplier
RAYTE BATERIAS S.R.L.Supplier
STEMPHELET MARTEGANI HUGO FABIANSupplier
CASEY SOCIEDAD ANONIMASupplier
SALVIA IRIGOYEN NELSON SERGIOSupplier
TECNOMOTORS LTDAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/030056690012
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- RODA LTDA.
- Award no.
- R/040433970013
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- BUTIN RIVOIR MAURICIO EMANUEL
- Award no.
- R/070022650017
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- TALLER PEREYRA HNOS S.R.L
- Award no.
- R/080116950011
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- RAYTE BATERIAS S.R.L.
- Award no.
- R/130053490019
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- STEMPHELET MARTEGANI HUGO FABIAN
- Award no.
- R/211377330017
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- CASEY SOCIEDAD ANONIMA
- Award no.
- R/212111270010
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- SALVIA IRIGOYEN NELSON SERGIO
- Award no.
- R/214964440019
- Award date
- 03 abr. 2024
- Award status
- Active
- Supplier
- TECNOMOTORS LTDA
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- EDICION Y CORRECCION DE TEXTOCOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 35.000
- MANTENIMIENTO DE INSTALACION ELECTRICAGUERRA ARELLANO JUAN GABRIEL$ 535.805
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 173.908
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 400.445
Amount detail and record origin
Amount detail
- UYU
- $ 197.492,70
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 197.492,70
- 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-1126255