MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS
MANTENIMIENTO VEHICULO SOF 8632, SOF 5284, SOF 6351, UNA BATERIA
Awarded
$ 85.348≈ $ 89.317 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/216802930017
- Award date
- 05 jun. 2025
- Award status
- Active
- Supplier
- MECART LTDA.
- Award no.
- R/190058820010
- Award date
- 05 jun. 2025
- Award status
- Active
- Supplier
- YASA S R L
- Award no.
- R/050075110012
- Award date
- 05 jun. 2025
- Award status
- Active
- Supplier
- FERNANDEZ ROSAS RAUL ERNESTO
- Award no.
- R/010160190018
- Award date
- 05 jun. 2025
- Award status
- Active
- Supplier
- DORNELES GONCALVES QUERLI NARJARA
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
- $ 85.347,54
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 85.347,54
- 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-1253974