FLUIDO PARA SISTEMAS HIDRAULICOS · FILTRO DE GASOIL PARA MOTOR…
Partida Nro 2/25 a favor de Sección Locomoción para reparación y service de furgón SOF 6309. (Facturas de las Empresas; GEEP Importaciones SRL Nro. 74407 por $ 12.207, Nro. 19734 Servibom SRL por $ 43.676, Filtromax Nro. 590258 por $ 4.145 y Nro. 590259 también de Fitromax por $ 5.653.
Awarded
$ 53.837≈ $ 56.768 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
FILTROMAX S.A.S.Supplier
GEPP IMPORTACIONES SRLSupplier
SERVIBOM S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/218749830013
- Award date
- 04 abr. 2025
- Award status
- Active
- Supplier
- FILTROMAX S.A.S.
- Award no.
- R/217780660010
- Award date
- 04 abr. 2025
- Award status
- Active
- Supplier
- GEPP IMPORTACIONES SRL
- Award no.
- R/212986270012
- Award date
- 04 abr. 2025
- Award status
- Active
- Supplier
- SERVIBOM S.R.L.
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
- $ 53.836,98
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 53.836,98
- 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-1236597