Contract
MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 5231, SOF 8631, SFI 1190
Awarded
$ 58.485,24≈ $ 61.822 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
SALTO SERVICIO SRLSupplier
BENITEZ BRITOS AGUSTIN NELSONSupplier
GILLES VIDAL JUAN CARLOSPublished on
25 de marzo de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/160356960013
- Date
- 28 feb. 2025
- Award status
- active
- Supplier
- SALTO SERVICIO SRL
- Award no.
- R/100366160016
- Date
- 28 feb. 2025
- Award status
- active
- Supplier
- BENITEZ BRITOS AGUSTIN NELSON
- Award no.
- R/040514330014
- Date
- 28 feb. 2025
- Award status
- active
- Supplier
- GILLES VIDAL JUAN CARLOS
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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