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

MANTENIMIENTO DE GRUA

Serv. reparación de grúa PALFINGER G0037

Awarded

$ 1.001.803

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

Summary

Supplier

OBRA MIL S.A.Tax ID / identifier: R215504010019

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030
Award no.
R215504010019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE GRUA 6811425.000UNIDADIn range 1,0× the medianMedian US$ 1 · range US$ 1 – 12.466 · 5 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. Award 135370921 ago. 2026No amount
  2. SERVICIO DE CONSULTORIATELEFAX SOCIEDAD ANONIMA21 ago. 2026$ 884.793
  3. SERVICIO DE PAGO Y COBRANZAMERCADOPAGO URUGUAY S.R.L.21 ago. 2026$ 5,8 M
  4. Award 134294421 ago. 2026No amount
Amount detail and record origin

Amount detail

USD
US$ 25.000,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
20 ago. 2026

Record origin

Initiation type
Tender
Imported on
20 ago. 2026