MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 8635, SOF 8637 Y SOF 8640
Awarded
$ 50.124≈ $ 52.379 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MECANICA LITO S.R.L.Supplier
STEMPHELET MARTEGANI HUGO FABIANWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/150191330011
- Award date
- 28 feb. 2025
- Award status
- Active
- Supplier
- MECANICA LITO S.R.L.
- Award no.
- R/130053490019
- Award date
- 28 feb. 2025
- Award status
- Active
- Supplier
- STEMPHELET MARTEGANI HUGO FABIAN
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 all- ARRENDAMIENTO DE CAMARA DE FRIOARROYO GUASTAVINO ISMAEL Y CARESANI PAULA EDER SANYO$ 36.870
- PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2MOSCA HNOS S A$ 63.500
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSSTEMPHELET MARTEGANI LEONARDO DAVID$ 2.000
- CABLEADO DE INSTALACION ELECTRICACOOPERATIVA SOCIAL 5 DE JUNIO$ 72.786
Amount detail and record origin
Amount detail
- UYU
- $ 50.124,06
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 50.124,06
- 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-1244473