PUNTERO DERECHO DE BRAZO DE DIRECCION · SILICONA LIQUIDA…
Partida Nro. 88/24. Destino: Reparación de ómnibus SOF 4605. Factura Nro. 14176 por $ 51.790 de la Empresa H Y A LTDA, Factura Nro. 42867 por $ 12.127 de la Empresa Ayala y Factura Nro. 68126 por $ 18.041 de la Empresa Ebasul SA.
Awarded
$ 67.179≈ $ 72.685 in today's pesos
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-ProfesionalSupplier
AYALA S ASupplier
EBASUL S ASupplier
H Y A LTDAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210134110013
- Award date
- 11 nov. 2024
- Award status
- Active
- Supplier
- AYALA S A
- Award no.
- R/214557310019
- Award date
- 11 nov. 2024
- Award status
- Active
- Supplier
- EBASUL S A
- Award no.
- R/215108830013
- Award date
- 11 nov. 2024
- Award status
- Active
- Supplier
- H Y A LTDA
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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 allAmount detail and record origin
Amount detail
- UYU
- $ 67.178,81
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 67.178,81
- 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-1201588