MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULOS SOF 6666, SOF 8637, MOF 1192, SOF 5076,SOF 5292,SOF 6342
Awarded
$ 63.217≈ $ 68.914 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LARROSA MACHADO WASHINGTON DAOIZSupplier
MONTERO LIMA SANTIAGO ANDRESSupplier
TECNOCAR S.A.Supplier
MECART LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/150028340011
- Award date
- 27 may. 2024
- Award status
- Active
- Supplier
- LARROSA MACHADO WASHINGTON DAOIZ
- Award no.
- R/180163660012
- Award date
- 27 may. 2024
- Award status
- Active
- Supplier
- MONTERO LIMA SANTIAGO ANDRES
- Award no.
- R/213198610011
- Award date
- 27 may. 2024
- Award status
- Active
- Supplier
- TECNOCAR S.A.
- Award no.
- R/216802930017
- Award date
- 27 may. 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 all- SELLADOR/ADHESIVO BASE SILICONA NEUTRA · MECHA PARA HORMIGON…A. BERTOLOTTI S.A.$ 27.160
- FORMULARIOIMPRENTA LA ECONOMICA S A$ 30.600
- BOLSA DE ESTERILIZACION PARA AUTOCLAVE · CINTA MARCADORA PARA INSTRUMENTAL (AUTOCLAVABLE)EMILIO BENZO S A$ 23.732
- TAPA DE PVC · FRASCO DE VIDRIO…EMILIO BENZO S A$ 13.243
Amount detail and record origin
Amount detail
- UYU
- $ 63.217,20
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 63.217,20
- 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-1169152