MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULOS SOF 6666, SOF 8637,SOF 6681,SOF 6660,SOF 6347, SOF 6346, SOF 6695
Awarded
$ 71.081≈ $ 78.309 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
TALLER VICUÑA S.R.L.Supplier
OLIVA OLIVERA RUBEN ARIELSupplier
LARROSA MACHADO WASHINGTON DAOIZSupplier
AIZPUN GONZALEZ JOSE ARTIGASSupplier
TECNOCAR S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/030056690012
- Award date
- 31 may. 2024
- Award status
- Active
- Supplier
- RODA LTDA.
- Award no.
- R/040523460014
- Award date
- 31 may. 2024
- Award status
- Active
- Supplier
- TALLER VICUÑA S.R.L.
- Award no.
- R/140130540019
- Award date
- 31 may. 2024
- Award status
- Active
- Supplier
- OLIVA OLIVERA RUBEN ARIEL
- Award no.
- R/150028340011
- Award date
- 31 may. 2024
- Award status
- Active
- Supplier
- LARROSA MACHADO WASHINGTON DAOIZ
- Award no.
- R/190054410012
- Award date
- 31 may. 2024
- Award status
- Active
- Supplier
- AIZPUN GONZALEZ JOSE ARTIGAS
- Award no.
- R/213198610011
- Award date
- 31 may. 2024
- Award status
- Active
- Supplier
- TECNOCAR S.A.
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
- $ 71.080,98
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 71.080,98
- 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-1154181