SELLADOR DE FUGAS PARA RADIADOR · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE…
Adquisición de herramientas para taller mecánico y repuestos para móvil SMI 4245 (G9 Coelho) y MIS 05847 (Comisaría 15º).
Awarded
$ 2.496≈ $ 2.631 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.
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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
- $ 2.495,90
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 2.495,90
- 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-1235328