MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
Sanidad - Mantenimiento de vehículos SOF 9693, SOF 1540, SOF 5219, SOF 5220, SOF 6662, SOF 6667, SOF 6347
Awarded
$ 67.294≈ $ 73.355 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
GILLES VIDAL JUAN CARLOSSupplier
FERNANDEZ ROSAS RAUL ERNESTOSupplier
CIGLIUTI ALBA SANTIAGO JAVIERSupplier
PEREZ MARABOTT YONIS LEANDROSupplier
TECNOCAR S.A.Supplier
MECART LTDA.What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/030056690012
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- RODA LTDA.
- Award no.
- R/040514330014
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- GILLES VIDAL JUAN CARLOS
- Award no.
- R/050075110012
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- FERNANDEZ ROSAS RAUL ERNESTO
- Award no.
- R/110182310012
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- CIGLIUTI ALBA SANTIAGO JAVIER
- Award no.
- R/180173820012
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- PEREZ MARABOTT YONIS LEANDRO
- Award no.
- R/213198610011
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- TECNOCAR S.A.
- Award no.
- R/216802930017
- Award date
- 12 ago. 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- COLUMNA PARA HPLCBIOTEN SRL$ 50.020
- BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA · BOLSA DE POLIETILENO DE 80 MICRONESDIANELCO S A$ 31.800
- MICRO CHIP PARA IDENTIFICACION ANIMAL (USO VETERINARIO)MUÑOZ & ARQUERO S.A.$ 96.054
- ARRENDAMIENTO DE HARDWARE · FOTOCOPIA COMUNPLUS ULTRA S A$ 519.231
Amount detail and record origin
Amount detail
- UYU
- $ 67.293,60
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 67.293,60
- 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-1174817