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SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…

MANTENIMIENTO DE VEHICULO - MATRICULA SOF9272

Awarded

$ 21.242
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

GAMINER S ATax ID / identifier: R214309100014

Procuring entity

Dirección Nacional de Energía
FAYamandú Orsi2025–2030
Award no.
R214309100014
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE 65281UNIDADList price 4,8× the medianMedian $ 369 · range $ 275 – 1.775 · 762 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADIn range 0,8× the medianMedian $ 11.400 · range $ 7.209 – 31.953 · 2.527 comparablesView comparable purchases
LUBRICANTE PARA MOTORES DIESEL 159564LAbove 1,4× the medianMedian $ 495 · range $ 308 – 2.653 · 76 comparablesView comparable purchases
FILTRO DE ACEITE DE MOTOR 135441UNIDADIn range 1,5× the medianMedian $ 463 · range $ 254 – 1.980 · 1.234 comparablesView comparable purchases
FILTRO DE AIRE PRIMARIO PARA EQUIPO DE TRANSPORTE 135501UNIDADAbove 4,1× the medianMedian $ 836 · range $ 648 – 3.448 · 21 comparablesView comparable purchases
FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE 650431UNIDADWell above 6,6× the medianMedian $ 543 · range $ 354 – 3.343 · 215 comparablesView comparable purchases
ARANDELA DE TAPON DE CARTER PARA EQUIPO DE TRANSPORTE 137391UNIDADAbove 1,1× the medianMedian $ 88 · range $ 56 – 997 · 77 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. LECTOR DE TARJETA INTELIGENTETELEMATICA S R L13 oct. 2026$ 2.634
  2. CERTIFICADO ELECTRONICO PARA PAGINAS WEBABITAB S A05 oct. 2026$ 1.885
  3. PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2MOSCA HNOS S A15 set. 2026$ 17.700
  4. IMPRESION DE LIBROMASTERGRAF S R L31 ago. 2026$ 42.258
Amount detail and record origin

Amount detail

UYU
$ 21.241,70
Items
7
Currencies
UYU
Original amount in pesos
$ 21.241,70
Includes conversion
No
Exchange rate as of
16 may. 2026

Record origin

Initiation type
Tender
Imported on
16 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1340132