MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO ROF 1083, SOF 6656, SOF 5294, SOF 5055 Y MOF 1206
Awarded
$ 61.407≈ $ 67.089 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What 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/090106110018
- Award date
- 03 jul. 2024
- Award status
- Active
- Supplier
- JORGE REZK S.R.L.
- Award no.
- R/150191330011
- Award date
- 03 jul. 2024
- Award status
- Active
- Supplier
- MECANICA LITO S.R.L.
- Award no.
- R/160378170015
- Award date
- 03 jul. 2024
- Award status
- Active
- Supplier
- GONZALEZ PEREZ JONATHAN NICOLAS
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 allAmount detail and record origin
Amount detail
- UYU
- $ 61.407,10
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 61.407,10
- 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-1182035