MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 6648,,SOF 6655,SOF 6351, SOF 6656 Y SOF 5282
Awarded
$ 58.372≈ $ 63.803 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MONTERO LIMA SANTIAGO ANDRESSupplier
EURO ALFA LIMITADAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/010160190018
- Award date
- 03 jul. 2024
- Award status
- Active
- Supplier
- DORNELES GONCALVES QUERLI NARJARA
- Award no.
- R/180163660012
- Award date
- 03 jul. 2024
- Award status
- Active
- Supplier
- MONTERO LIMA SANTIAGO ANDRES
- Award no.
- R/210888510012
- Award date
- 03 jul. 2024
- Award status
- Active
- Supplier
- EURO ALFA LIMITADA
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- ARRENDAMIENTO DE CAMARA DE FRIOARROYO GUASTAVINO ISMAEL Y CARESANI PAULA EDER SANYO$ 36.870
- PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2MOSCA HNOS S A$ 63.500
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSSTEMPHELET MARTEGANI LEONARDO DAVID$ 2.000
- CABLEADO DE INSTALACION ELECTRICACOOPERATIVA SOCIAL 5 DE JUNIO$ 72.786
Amount detail and record origin
Amount detail
- UYU
- $ 58.371,64
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 58.371,64
- 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-1162740