Contract
MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULOS SOF 6666, SOF 8637,SOF 6681,SOF 6660,SOF 6347, SOF 6346, SOF 6695
Awarded
$ 71.080,98≈ $ 77.997 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
TALLER VICUÑA S.R.L.Supplier
OLIVA OLIVERA RUBEN ARIELSupplier
LARROSA MACHADO WASHINGTON DAOIZSupplier
AIZPUN GONZALEZ JOSE ARTIGASSupplier
TECNOCAR S.A.Published on
18 de junio de 2024What was bought
Awarded items with quantity and unit price.
- Award no.
- R/030056690012
- Date
- 31 may. 2024
- Award status
- active
- Supplier
- RODA LTDA.
- Award no.
- R/040523460014
- Date
- 31 may. 2024
- Award status
- active
- Supplier
- TALLER VICUÑA S.R.L.
- Award no.
- R/140130540019
- Date
- 31 may. 2024
- Award status
- active
- Supplier
- OLIVA OLIVERA RUBEN ARIEL
- Award no.
- R/150028340011
- Date
- 31 may. 2024
- Award status
- active
- Supplier
- LARROSA MACHADO WASHINGTON DAOIZ
- Award no.
- R/190054410012
- Date
- 31 may. 2024
- Award status
- active
- Supplier
- AIZPUN GONZALEZ JOSE ARTIGAS
- Award no.
- R/213198610011
- Date
- 31 may. 2024
- Award status
- active
- Supplier
- TECNOCAR S.A.
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.
How price flags are calculated