FILTRO DE ACEITE DE MOTOR · FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE…
Adquisición para taller, reparación de móvil SMI1482 (comisiones), SMI 1476 (Director de Seguridad).
Awarded
$ 6.089≈ $ 6.569 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LINAJE TOWER SA- Award no.
- R/216906010011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
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- PRECINTO DE PLASTICO · TUBO DE LUZ LED…FIERRO VIGNOLI S A FIVISA$ 2.639
- SELLO DE GOMALA CASA DEL SELLO SAS$ 1.426
- CAÑO DE HIERRO CUADRADO · CIELORRASO DE PVC…NUEVA BARRACA DURAZNO S.A.S$ 6.037
- MECHA CON PUNTA DE WIDIA · TORNILLO ALLEN CABEZA CILINDRICA PASE GRUESO…JEFATURA DE POLICIA DE DURAZNO$ 21.965
Amount detail and record origin
Amount detail
- UYU
- $ 6.089,40
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 6.089,40
- 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-1210065