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LAMPARA 12 V PARA EQUIPO DE TRANSPORTE · FAROL ANTINIEBLA…

INSTALACIÓN DE FAROLES INTERNOS ,CAMBIO DE RETEN DE ALTERNADOR Y REPARACIÓN EN LUCES AMBULANCIA H1 FOF 2080

Awarded

$ 6.330
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

WALLACE OLIVERA WILKAR ALEXISTax ID / identifier: R140179800014

Procuring entity

Red de Atención Primaria de Rivera
FAYamandú Orsi2025–2030
Award no.
R140179800014
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA 12 V PARA EQUIPO DE TRANSPORTE 64261UNIDADList price 2,7× the medianMedian $ 148 · range $ 69 – 557 · 962 comparablesView comparable purchases
LAMPARA 12 V PARA EQUIPO DE TRANSPORTE 64261UNIDADList price 2,7× the medianMedian $ 148 · range $ 69 – 557 · 962 comparablesView comparable purchases
FAROL ANTINIEBLA 233251UNIDADBelow usual 0,2× the medianMedian $ 1.380 · range $ 338 – 4.985 · 8 comparablesView comparable purchases
SERVICIO DE MECANICA AUTOMOTRIZ 435761HORAIn range 0,9× the medianMedian $ 1.889 · range $ 1.166 – 21.950 · 512 comparablesView comparable purchases
SERVICIO DE MECANICA AUTOMOTRIZ 435761HORAIn range 1,0× the medianMedian $ 1.889 · range $ 1.166 – 21.950 · 512 comparablesView comparable purchases
SERVICIO DE MECANICA AUTOMOTRIZ 435761HORAIn range 1,0× the medianMedian $ 1.889 · range $ 1.166 – 21.950 · 512 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. COLOCACION DE VIDRIONOGUEIRA ALUMINIOS SAS19 oct. 2026$ 1.350
  2. ADITIVO PARA LIQUIDO REFRIGERANTE · SERVICIO DE MECANICA AUTOMOTRIZWALLACE OLIVERA WILKAR ALEXIS19 oct. 2026$ 3.650
  3. BATERIA DE 12V (LIQUIDO)PEREZ SILVANA YUREMA19 oct. 2026$ 4.262
  4. HONORARIO DE VACUNADORSEMECO S.R.L.19 oct. 2026$ 4.734
Amount detail and record origin

Amount detail

UYU
$ 6.330,00
Items
6
Currencies
UYU
Original amount in pesos
$ 6.330,00
Includes conversion
No
Exchange rate as of
07 jul. 2026

Record origin

Initiation type
Tender
Imported on
07 jul. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1352668