BANDEJA DE SUSPENSION DERECHA · ROTULA DE DIRECCION…
Adquisición de repuestos para móvil SMI 3613 (UNATED) y SMI 3397 (COMISARÍA 15°)
Awarded
$ 10.962≈ $ 11.399 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.
10 of 10
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- TACO PARA PARED · PERFIL F DE PVC PARA CIELORASOTAVIFREN S A$ 2.574
- SERVICIO DE GOMERIA · PLATO DE TRANSMISION (PARA MOTO)…SILVERA PACHECO CAMILA ESTEFANIA$ 24.943
- SERVICIO DE GOMERIA · BATERIA DE 12V (LIQUIDO)SILVERA PACHECO CAMILA ESTEFANIA$ 66.189
- SERVICIO DE GOMERIANEUMATICOS JUAN Y JULIAN SAS$ 10.697
Amount detail and record origin
Amount detail
- UYU
- $ 10.961,65
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 10.961,65
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 26 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1297241