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MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)

Mantenimiento de los vehículos SFI 1305 SOF 7844 SOF 7135 SFI 1306

Awarded

$ 48.400
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

BETTER BENADERET DANIEL ALBERTOTax ID / identifier: R213921200018

Procuring entity

Canal 5 - Servicio de Televisión Nacional
FAYamandú Orsi2025–2030
Award no.
R213921200018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADIn range 1,0× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADIn range 1,0× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADIn range 1,0× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 comparablesView comparable purchases
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADList price 1,2× the medianMedian $ 11.434 · range $ 7.200 – 32.215 · 2.538 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. CABLE DE COBRE MULTIPOLAR CON AISLACION DE PVC · FOCO LED…FIERRO VIGNOLI S A FIVISA22 set. 2026$ 24.293
  2. CONTRATACION SPOT PUBLICITARIOLA GRANJA FILMS SRL16 set. 2026$ 241.158
  3. DISCO DURO SASA. CASTRO SERVICIOS & TECNOLOGÍA S.A.14 set. 2026$ 27.583
  4. DISCO DURO EXTERNOINTERAMERICANA DE COMPUTOS S A14 set. 2026$ 18.496
Amount detail and record origin

Amount detail

UYU
$ 48.400,00
Items
4
Currencies
UYU
Original amount in pesos
$ 48.400,00
Includes conversion
No
Exchange rate as of
14 set. 2026

Record origin

Initiation type
Tender
Imported on
14 set. 2026