MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 5228,SOF 8710, SOF 5231, SOF 6650 Y LOF 1180
Awarded
$ 75.784≈ $ 84.142 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
ARAUJO ARAUJO FAVIO ALEJANDROSupplier
BENITEZ BRITOS AGUSTIN NELSONSupplier
MECART LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/030056690012
- Award date
- 09 abr. 2024
- Award status
- Active
- Supplier
- RODA LTDA.
- Award no.
- R/030124420011
- Award date
- 09 abr. 2024
- Award status
- Active
- Supplier
- ARAUJO ARAUJO FAVIO ALEJANDRO
- Award no.
- R/100366160016
- Award date
- 09 abr. 2024
- Award status
- Active
- Supplier
- BENITEZ BRITOS AGUSTIN NELSON
- Award no.
- R/180300120014
- Award date
- 09 abr. 2024
- Award status
- Active
- Supplier
- LEPRATTI BURTRE ALBERTO Y LEPRATTI FROIDEVAUX OSCAR ALBERTO
- Award no.
- R/216802930017
- Award date
- 09 abr. 2024
- Award status
- Active
- Supplier
- MECART 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 allAmount detail and record origin
Amount detail
- UYU
- $ 75.784,45
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 75.784,45
- 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-1131519