NEUMATICO PARA MAQ. VIAL Y AGRICOLA · CAMBIO DE NEUMATICO
Factura Nro. 33403 de la Empresa Tunimax SA Gomería El Rey, por $ 153.779. Destino: Compra de cubiertas agrícolas para tractor John Deere 6403.
Awarded
$ 152.805≈ $ 166.569 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
TUNIMAX S A- Award no.
- R/214317630019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 152.805,23
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 152.805,23
- 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-1169861