SERVICIO DE MECANICA AUTOMOTRIZ
Servicio de taller mecánico-
Awarded
$ 213.592≈ $ 222.248 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RODA ACCESORIOS SASSupplier
NORTEBAT SOCIEDAD ANONIMASupplier
TECNOMOTORS LTDASupplier
TALLER CEBOLLATI S R LSupplier
RODRIGUEZ LORENZO JOSE ANTONIOSupplier
PIACENZA DONATO SEBASTIANSupplier
FRANCIA OTAIZA WALTER RODOLFOSupplier
RODA LTDA.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/219458440012
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- RODA ACCESORIOS SAS
- Award no.
- R/216327080018
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- NORTEBAT SOCIEDAD ANONIMA
- Award no.
- R/214964440019
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- TECNOMOTORS LTDA
- Award no.
- R/214857260017
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- TALLER CEBOLLATI S R L
- Award no.
- R/210101200013
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- RODRIGUEZ LORENZO JOSE ANTONIO
- Award no.
- R/120265800014
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- PIACENZA DONATO SEBASTIAN
- Award no.
- R/050156780018
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- FRANCIA OTAIZA WALTER RODOLFO
- Award no.
- R/030056690012
- Award date
- 01 oct. 2025
- Award status
- Active
- Supplier
- RODA LTDA.
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
- $ 213.591,82
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 213.591,82
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 07 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1291700