BATERIA DE 12V (GEL)
Factura Nro. 47268 de la Empresa VEROPLUS SA por $ 66.720. Destino: Partida Nro. 17/25 para la compra de 4 baterías para camión Howo SOF 9923 y ómnibus SOF 4604.
Awarded
$ 66.720≈ $ 70.340 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
VEROPLUS S.A.- Award no.
- R/213435320011
- 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.
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
- $ 66.720,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 66.720,00
- 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-1239653