SERVICIO DE MECANICA AUTOMOTRIZ
Servicio mecanica
Awarded
$ 165.565≈ $ 180.870 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
MECANICA LITO S.R.L.Supplier
COLMAN NOVARO JUAN MANUELSupplier
NOGUEIRA CARDOZO DIEGO ANDRESSupplier
RODRIGUEZ LORENZO JOSE ANTONIOSupplier
KREATORY S ASupplier
PIDENO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/030056690012
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- RODA LTDA.
- Award no.
- R/150191330011
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- MECANICA LITO S.R.L.
- Award no.
- R/150931250016
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- COLMAN NOVARO JUAN MANUEL
- Award no.
- R/190228450014
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- NOGUEIRA CARDOZO DIEGO ANDRES
- Award no.
- R/190315640016
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- GIOIA FABRE MIGUEL SEBASTIAN Y GIOIA FABRE LARISSA
- Award no.
- R/210101200013
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- RODRIGUEZ LORENZO JOSE ANTONIO
- Award no.
- R/212210700013
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- KREATORY S A
- Award no.
- R/216727420010
- Award date
- 20 jun. 2024
- Award status
- Active
- Supplier
- PIDENO SOCIEDAD ANONIMA
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- EDICION Y CORRECCION DE TEXTOCOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 35.000
- MANTENIMIENTO DE INSTALACION ELECTRICAGUERRA ARELLANO JUAN GABRIEL$ 535.805
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 173.908
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 400.445
Amount detail and record origin
Amount detail
- UYU
- $ 165.565,27
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 165.565,27
- 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-1181079