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SERVICIO DE BULLDOZER CON MAQUINISTA INCLUIDO

ARRENDAMIENTO DE BULLDOZER PARA TRABAJOS EN CANTERA EN LA ZONA ESTE DEL DEPARTAMENTO.

Awarded

$ 2.410.000
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

3 offers were received

See the official purchase record

Summary

Supplier

SMORKELS S.A.Tax ID / identifier: R217702510014

Procuring entity

Intendencia de Colonia
PNGuillermo Rodríguez2025–2030
Award no.
R217702510014
Award status
Active
Contracting unit ?
ING. GONZALO SANTOS

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE BULLDOZER CON MAQUINISTA INCLUIDO 11301.000HORAIn range 1,0× the medianMedian $ 2.434 · range $ 1.972 – 4.410 · 50 comparablesView comparable purchases
SERVICIO DE BULLDOZER CON MAQUINISTA INCLUIDO 1130200HORABelow usual 0,1× the medianMedian $ 2.434 · range $ 1.972 – 4.410 · 50 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. INSECTICIDA PARA USO DOMESTICO · FLETE TERRESTRE FUERA DEL PAISRODRIGUEZ DOS SANTOS ALDA MARIA08 oct. 2026$ 232.240
  2. SISTEMA DE MONITOREO AMBIENTAL DE CENTRO DE DATOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.06 oct. 2026$ 198.612
  3. SOFTWARE DE ADMINISTRACION DE RESPALDOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.05 oct. 2026$ 232.883
  4. SERVICIO DE AMPLIFICACION E ILUMINACIONCEROUNO SONIDO SAS05 oct. 2026$ 650.000
Amount detail and record origin

Amount detail

UYU
$ 2.410.000,00
Items
2
Currencies
UYU
Original amount in pesos
$ 2.410.000,00
Includes conversion
No
Exchange rate as of
23 jun. 2026

Record origin

Initiation type
Tender
Imported on
23 jun. 2026