SERVICIO DE MECANICA AUTOMOTRIZ
Reparaciones y service de vehículos
Awarded
$ 381.914This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DEPRECOR S.ASupplier
LIMA ALBERNAZ PABLO FERNANDOSupplier
ESCOBAL RODRIGUEZ SANTIAGO DARIOSupplier
PROBERNIL SOCIEDAD ANONIMASupplier
TALLER CEBOLLATI S R LSupplier
TECNOMOTORS LTDASupplier
TEOSAN SOCIEDAD ANONIMASupplier
FRIGOCAM SASWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R150247110011
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- MACIELLO ENRIQUEZ JOSE ROBERTO
- Award no.
- R160284500011
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- DEPRECOR S.A
- Award no.
- R190138480011
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- LIMA ALBERNAZ PABLO FERNANDO
- Award no.
- R190285910010
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- ESCOBAL RODRIGUEZ SANTIAGO DARIO
- Award no.
- R212506260018
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- PROBERNIL SOCIEDAD ANONIMA
- Award no.
- R214857260017
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- TALLER CEBOLLATI S R L
- Award no.
- R214964440019
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- TECNOMOTORS LTDA
- Award no.
- R218964190015
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- TEOSAN SOCIEDAD ANONIMA
- Award no.
- R220054870019
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- FRIGOCAM SAS
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- EDICION Y CORRECCION DE TEXTOCOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 35.000
- MANTENIMIENTO DE INSTALACION ELECTRICAGUERRA ARELLANO JUAN GABRIEL$ 535.805
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 173.908
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 400.445
Amount detail and record origin
Amount detail
- UYU
- $ 373.958,72
- USD
- US$ 200,00 USD
- Items
- 16
- Currencies
- UYU · USD
- Original amount in pesos
- $ 373.958,72
- Includes conversion
- Yes
- Exchange rate as of
- 18 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 18 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1333196