FAROL DELANTERO · DEPOSITO DE AGUA DE RADIADOR PARA EQUIPO DE TRANSPORTE…
1 PARABRISAS CON COLOCACION NISSAN FRONTIER SMI 4795 1 DEPOSITO REFRIGERANTE DE MOTOR FIAT GRAND SIENA SMI 3416 1 PIPA DE TERMOSTATO RENAULT LOGAN SMI 4550 BOMBA DE AGUA RENAULT LOGAN SMI 4550 1 FAROL SEMIOPTICO LADO DERECHO PEUGEOT 301 SMI 5267
Awarded
$ 20.925≈ $ 22.624 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/190323070010
- Award date
- 18 dic. 2024
- Award status
- Active
- Supplier
- NC GROUP SAS
- Award no.
- R/211402250018
- Award date
- 18 dic. 2024
- Award status
- Active
- Supplier
- AUTO REPUESTOS LUCHO S A
- Award no.
- R/214596290015
- Award date
- 18 dic. 2024
- Award status
- Active
- Supplier
- CILMARE S A
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
- $ 20.924,59
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 20.924,59
- 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-1206968