SERVICIO DE MECANICA AUTOMOTRIZ · CARGA DE GAS AIRE ACONDICIONADO DE VEHICULO DE TRANSPORTE…
Servicios de taller mecánico- Transporte.
Awarded
$ 138.993≈ $ 145.398 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DELTACAR SASupplier
TECNOMOTORS LTDASupplier
TALLER CEBOLLATI S R LSupplier
RFA SRLSupplier
BARRUTTA OLIVERA EDUARD ALFREDOSupplier
MECANICA LITO S.R.L.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/217772780010
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- DELTACAR SA
- Award no.
- R/214964440019
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- TECNOMOTORS LTDA
- Award no.
- R/214857260017
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- TALLER CEBOLLATI S R L
- Award no.
- R/211452010010
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- AUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)
- Award no.
- R/160360060013
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- RFA SRL
- Award no.
- R/150533130010
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- BARRUTTA OLIVERA EDUARD ALFREDO
- Award no.
- R/150191330011
- Award date
- 10 feb. 2025
- Award status
- Active
- Supplier
- MECANICA LITO 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 all- EDICION Y CORRECCION DE TEXTOCOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 35.000
- MANTENIMIENTO DE INSTALACION ELECTRICAGUERRA ARELLANO JUAN GABRIEL$ 535.805
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 173.908
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 400.445
Amount detail and record origin
Amount detail
- UYU
- $ 138.992,62
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 138.992,62
- 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-1258060