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FILTRO DE AIRE SECUNDARIO PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE PRIMARIO PARA EQUIPO DE TRANSPORTE…

M.BENZ LK1620 FILTRO ACEITE 31843301/OC303 M.BENZ-FILTRO AIRE SEC. 376 094 80 04/LXS 261/CA5625S /C M.BENZ-FILTRO AIRE PRIMARIO MAHLE LX1716 / C 27 830 ( LK1 M.BENZ LK1620 FILTRO GASOIL 37609273/KC127 Plazo de entrega 3.

Awarded

$ 22.816

≈ $ 14.188 in today's pesos

This contract has amounts in more than one currency.

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

CORPORACION DE MAQUINARIA S.A.Tax ID / identifier: R213188480018

Procuring entity

Intendencia de Río Negro
FAGuillermo Levratto2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R213188480018
Award date
29 abr. 2026
Award status
Active
Supplier
CORPORACION DE MAQUINARIA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE AIRE SECUNDARIO PARA EQUIPO DE TRANSPORTE 135496UNIDADNot enough comparables
FILTRO DE AIRE PRIMARIO PARA EQUIPO DE TRANSPORTE 135506UNIDADNot enough comparables
Award no.
R217887960011
Award date
29 abr. 2026
Award status
Active
Supplier
H-ALLSERVICE SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE GASOIL PARA MOTOR 1354312UNIDADIn range 0,7× the medianMedian $ 752 · range $ 472 – 3.549 · 357 comparablesView comparable purchases
FILTRO DE ACEITE DE MOTOR 1354412UNIDADIn range 1,3× the medianMedian $ 461 · range $ 254 – 1.978 · 1.238 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

2 of 4 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 calculated

Other awards from this agency

View all
  1. ALCOHOL ISOPROPILICO · PLANCHA DE ACRILICOACIERTO S R L05 ago. 2026$ 21.575
  2. ASPIRADORA · COCINA COMBINADA…BARBADOS S A28 jul. 2026$ 14.037
  3. PODA DE ARBOLESAREMAR SERVICIOS SAS EN FORMACION28 jul. 2026$ 2.070
  4. Award 134044816 jul. 2026No amount
Amount detail and record origin

Amount detail

USD
US$ 224,28 USD
UYU
$ 13.872,00
Items
4
Currencies
USD · UYU
Original amount in pesos
$ 13.872,00
Includes conversion
Yes
Exchange rate as of
30 abr. 2026

Record origin

Initiation type
Tender
Imported on
30 abr. 2026