OPTICA DE FAROL IZQUIERDO · JUEGO DE ENGRANAJES DE PALANCA DE EMBRAGUE PARA EQUIPO DE TRANSPORTE…
Reparación de grupos electrógenos, cámaras de frío, bomba de agua y repuestos para vehículos varios Dpto. de SS.GG
Awarded
$ 258.337View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R211452010010
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- AUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)
- Award no.
- R214090020017
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- MAZKIAS SRL
- Award no.
- R215100940014
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- DI GREGORIO MIRABALLES PABLO ANDRES
- Award no.
- R217587020013
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- GRECOR S.A.
- Award no.
- R219030350011
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- DARLAX COMPANY S.A.
- Award no.
- R219769270011
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- ARRIGONI REFRIGERACION SAS
Each item compared against purchases of the same item over the last 36 months.
1 of 11 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 258.336,71
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 258.336,71
- 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-1325249