Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

AUTOELEVADOR · MANTENIMIENTO DE AUTOELEVADOR

Adquisición y mantenimiento de autoelevador

Awarded

$ 805.075

Amount converted to pesos from USD, at the exchange rate on the award date.

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.

2 offers were received

See the official purchase record

Summary

Supplier

CORIN S.A.Tax ID / identifier: R211426770011

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030
Award no.
R211426770011
Award status
Active
Contracting unit ?
Depto. Atención Personalizada a Proveedores

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AUTOELEVADOR 56271UNIDADIn range 1,0× the medianMedian US$ 18.530 · range US$ 15.144 – 31.805 · 8 comparablesView comparable purchases
MANTENIMIENTO DE AUTOELEVADOR 12073720UNIDADBelow usual 0,0× the medianMedian US$ 235 · range US$ 110 – 1.777 · 43 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. MANTENIMIENTO DE HARDWARE DE RED · MANTENIMIENTO DE SOFTWARETELEDATA SOCIEDAD ANONIMA13 oct. 2026$ 3,3 M
  2. MATERIALES VARIOS EN DESUSONEWLIFE RECYCLING SAS BIC09 oct. 2026$ -879.518
  3. ACEITE P/CABLE AT PIRELLI OFDST SAS09 oct. 2026$ 4,8 M
  4. REPARACION DE RIEL PARA PUENTE GRUAMETALURGICA RIGA SAS09 oct. 2026$ 1,3 M
Amount detail and record origin

Amount detail

USD
US$ 19.990,00 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
28 ago. 2026

Record origin

Initiation type
Tender
Imported on
28 ago. 2026