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MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · LAMPARA TUBULAR PARA VEHICULO…

SERVICE CAMIONETA SOF 6369.-

Awarded

$ 7.567

≈ $ 8.106 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Recursos Naturales Renovables
FAYamandú Orsi2025–2030

Supplier

GERMAN RODRIGUEZ CASTRO LTDA
Award no.
R/160269410015
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,2× the medianMedian $ 11.400 · range $ 7.207 – 31.946 · 2.530 comparablesView comparable purchases
LAMPARA TUBULAR PARA VEHICULO 105701UNIDADBelow usual 0,3× the medianMedian $ 130 · range $ 80 – 1.678 · 33 comparablesView comparable purchases
FILTRO DE GASOIL PARA MOTOR 135431UNIDADAbove 2,5× the medianMedian $ 752 · range $ 472 – 3.549 · 357 comparablesView comparable purchases
FILTRO DE ACEITE DE MOTOR 135441UNIDADIn range 1,1× the medianMedian $ 461 · range $ 254 – 1.978 · 1.238 comparablesView comparable purchases
ADITIVO PARA COMBUSTIBLE 91837,5LIn range 0,8× the medianMedian $ 540 · range $ 434 – 3.668 · 103 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. AGUA MINERALSIRTE S A08 oct. 2026$ 6.688
  2. MANTENIMIENTO DE AZOTEAMOCCIA DELGADO ALVARO EDUARDO08 oct. 2026$ 3.190
  3. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS08 oct. 2026$ 2.663
  4. CARTUCHO DE TONER PARA IMPRESORADANSTON S.A.23 set. 2026$ 1.157
Amount detail and record origin

Amount detail

UYU
$ 7.566,88
Items
5
Currencies
UYU
Original amount in pesos
$ 7.566,88
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1220118