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BUJE DE HORQUILLA ELASTICO DELANTERO · BUJE DE BARRA ESTABILIZADORA DELANTERA…

ADQUISICIÓN DE REPUESTOS PARA REPARACIÓN EN AMBULANCIA H1 MOF 1536

Awarded

$ 23.419
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

RIMAR REPUESTOS SOCIEDAD DE RESPONSABILIDAD LIMITATax ID / identifier: R140063330011

Procuring entity

Red de Atención Primaria de Rivera
FAYamandú Orsi2025–2030
Award no.
R140063330011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BUJE DE HORQUILLA ELASTICO DELANTERO 232782UNIDADNot enough comparables
BUJE DE BARRA ESTABILIZADORA DELANTERA 125802UNIDADIn range 0,9× the medianMedian $ 383 · range $ 284 – 2.095 · 19 comparablesView comparable purchases
BIELETA DE BARRA ESTABILIZADORA PARA EQUIPO DE TRANSPORTE 136362UNIDADAbove 1,6× the medianMedian $ 754 · range $ 574 – 2.443 · 249 comparablesView comparable purchases
BOMBA DE ACEITE DE ALTA PRESION DEL SISTEMA DE INYECCION ELECTRONICO 130741UNIDADIn range 0,9× the medianMedian $ 12.984 · range $ 7.824 – 70.239 · 7 comparablesView comparable purchases
JUEGO DE REPARACION DE SOPORTE DE PALANCA DE CAMBIOS 51121UNIDADNot enough comparables

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

2 of 5 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. GLOBO · TELA NO TEJIDA POLIPROPILENO TIPO SMSLEITES FARIAS ROSANA19 oct. 2026$ 932
  2. COLOCACION DE VIDRIONOGUEIRA ALUMINIOS SAS19 oct. 2026$ 1.350
  3. ADITIVO PARA LIQUIDO REFRIGERANTE · SERVICIO DE MECANICA AUTOMOTRIZWALLACE OLIVERA WILKAR ALEXIS19 oct. 2026$ 3.650
  4. BATERIA DE 12V (LIQUIDO)PEREZ SILVANA YUREMA19 oct. 2026$ 4.262
Amount detail and record origin

Amount detail

UYU
$ 23.418,85
Items
5
Currencies
UYU
Original amount in pesos
$ 23.418,85
Includes conversion
No
Exchange rate as of
07 jul. 2026

Record origin

Initiation type
Tender
Imported on
07 jul. 2026