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BALIZA GIRATORIA PARA EQUIPO DE TRANSPORTE · BATERIA DE 12V (LIQUIDO, LIBRE DE MANTENIMIENTO)

Adquisición de Baterías y giroflex para vehículos de esta Dirección Nacional.

Awarded

$ 15.067
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

AUTO ENCENDIDO SOC.DE RESP.LIMITADATax ID / identifier: R120131300017

Procuring entity

Dirección Nacional de Bomberos
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R120131300017
Award date
02 jun. 2026
Award status
Active
Supplier
AUTO ENCENDIDO SOC.DE RESP.LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALIZA GIRATORIA PARA EQUIPO DE TRANSPORTE 232584UNIDADNot enough comparables
Award no.
R218072620019
Award date
02 jun. 2026
Award status
Active
Supplier
VALGER S.R.L.

The official record lists no items for this contract.

Award no.
R020000340019
Supplier
SUMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 12V (LIQUIDO, LIBRE DE MANTENIMIENTO) 749202UNIDADIn range 1,0× the medianMedian $ 5.648 · range $ 3.527 – 10.566 · 129 comparablesView comparable purchases

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

1 of 2 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. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 15.066,56
Items
2
Currencies
UYU
Original amount in pesos
$ 15.066,56
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin

Initiation type
Tender
Imported on
04 jun. 2026