BIELETA DE BARRA ESTABILIZADORA PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE…
Adquisición para reparación de móviles MIS 9999 (Comando) SMI 4173 (URP), MIS 05876 (URP), SMI 3567 (TALLER) y SMI 1493 (D.I)
Awarded
$ 10.101≈ $ 10.571 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LINAJE TOWER SA- Award no.
- R/216906010011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
11 of 11
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
- $ 10.100,80
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 10.100,80
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 12 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1276610