ROTULA SUPERIOR DERECHA · ROTULA SUPERIOR IZQUIERDA…
COMPRA DE REPUESTOS PARA VEHÍCULOS DE LA FLOTA, AJUSTARSE EXCLUYENTE MENTE AL PEDIDO DE PRECIO, ENTREGA EN LA SUB DIR ADM CALLE CERRO LARGO 823 SSGG FLOTA.
Awarded
$ 49.546≈ $ 53.744 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CYMACO S ASupplier
DIMER S ASupplier
AUTO REPUESTOS LUCHO S ASupplier
LORENZO SARASUA FRANCISCO DANIELSupplier
H-ALLSERVICE SRLWhat was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R/210218730012
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- CYMACO S A
- Award no.
- R/210309010012
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/211402250018
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- AUTO REPUESTOS LUCHO S A
- Award no.
- R/217819330016
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- LORENZO SARASUA FRANCISCO DANIEL
- Award no.
- R/217887960011
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- H-ALLSERVICE SRL
Each item compared against purchases of the same item over the last 36 months.
1 of 21 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- MANTENIMIENTO DE CAMARA FRIGORIFICASEBITUR SOCIEDAD ANONIMA$ 25.600
- TENSOR OJO-OJO · ALAMBRE DE PUA…REDOMON URUGUAY S.R.L.$ 455.420
- CAÑO DE PVC RIGIDO PARA INSTALACIONES ELECTRICAS · CONECTOR PARA CAJA DE INSTALACION ELECTRICA…FIERRO VIGNOLI S A FIVISA$ 220.085
- GOTERO LATERAL PARA PANEL COMPUESTO DE CHAPA / ESPUMA · GOTERO FRONTAL PARA PANEL COMPUESTO DE CHAPA / ESPUMA…CERAMICAS CASTRO S A$ 331.026
Amount detail and record origin
Amount detail
- UYU
- $ 49.546,42
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 49.546,42
- 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-1188907