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ADITIVO PARA COMBUSTIBLE · FILTRO DE ACEITE DE MOTOR…

SERVICE CAMIONETA SOF 6369.-

Awarded

$ 11.299
Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Supplier

GERMAN RODRIGUEZ CASTRO LTDATax ID / identifier: R160269410015

Procuring entity

Dirección General de Recursos Naturales Renovables
FAYamandú Orsi2025–2030
Award no.
R160269410015
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ADITIVO PARA COMBUSTIBLE 91839LIn range 1,0× the medianMedian $ 540 · range $ 434 – 3.668 · 103 comparablesView comparable purchases
FILTRO DE ACEITE DE MOTOR 135441UNIDADIn range 0,9× the medianMedian $ 461 · range $ 254 – 1.978 · 1.238 comparablesView comparable purchases
ELEMENTO DE FILTRO DE AIRE 54081UNIDADIn range 1,1× the medianMedian $ 748 · range $ 520 – 1.906 · 70 comparablesView comparable purchases
FILTRO DE GASOIL PARA MOTOR 135431UNIDADIn range 2,2× the medianMedian $ 752 · range $ 472 – 3.549 · 357 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,2× the medianMedian $ 11.400 · range $ 7.207 – 31.946 · 2.530 comparablesView comparable purchases
SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE 265531MENSUALIn range 0,9× the medianMedian $ 1.311 · range $ 1.078 – 5.954 · 466 comparablesView comparable purchases
FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE 650431UNIDADIn range 1,0× the medianMedian $ 543 · range $ 354 – 3.343 · 215 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. AGUA MINERALSIRTE S A08 oct. 2026$ 6.688
  2. MANTENIMIENTO DE AZOTEAMOCCIA DELGADO ALVARO EDUARDO08 oct. 2026$ 3.190
  3. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS08 oct. 2026$ 2.663
  4. CARTUCHO DE TONER PARA IMPRESORADANSTON S.A.23 set. 2026$ 1.157
Amount detail and record origin

Amount detail

UYU
$ 11.298,80
Items
7
Currencies
UYU
Original amount in pesos
$ 11.298,80
Includes conversion
No
Exchange rate as of
19 mar. 2026

Record origin

Initiation type
Tender
Imported on
19 mar. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1325207