MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 9964, SOF 8637, SOF 8637, SOF 6695, SOF 5285
Awarded
$ 43.735≈ $ 45.861 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EURO ALFA LIMITADASupplier
MECANICA LITO S.R.L.Supplier
LARROSA MACHADO WASHINGTON DAOIZSupplier
ALLES ACOSTA GUILLERMO WALTERWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210888510012
- Award date
- 30 abr. 2025
- Award status
- Active
- Supplier
- EURO ALFA LIMITADA
- Award no.
- R/150191330011
- Award date
- 30 abr. 2025
- Award status
- Active
- Supplier
- MECANICA LITO S.R.L.
- Award no.
- R/150028340011
- Award date
- 30 abr. 2025
- Award status
- Active
- Supplier
- LARROSA MACHADO WASHINGTON DAOIZ
- Award no.
- R/040229260011
- Award date
- 30 abr. 2025
- Award status
- Active
- Supplier
- ALLES ACOSTA GUILLERMO WALTER
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
- $ 43.734,86
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 43.734,86
- 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-1244077