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REPARACION DE ALTERNADOR · CORREA AUXILIAR PARA EQUIPO DE TRANSPORTE…

adq de repuestos para fglota vehicular del inr (frenos cooreas chapa y pintura

Awarded

$ 74.161
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

TALLERES MOVIL S R LTax ID / identifier: R213224530016

Supplier

MAZKIAS SRL

Procuring entity

Instituto Nacional de Rehabilitación
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R213224530016
Award date
21 oct. 2026
Award status
Active
Supplier
TALLERES MOVIL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE ALTERNADOR 78051UNIDADWell above 3,4× the medianMedian $ 6.270 · range $ 4.100 – 16.097 · 158 comparablesView comparable purchases
Award no.
R214090020017
Award date
21 oct. 2026
Award status
Active
Supplier
MAZKIAS SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CORREA AUXILIAR PARA EQUIPO DE TRANSPORTE 10157115UNIDADIn range 1,4× the medianMedian $ 795 · range $ 576 – 3.585 · 134 comparablesView comparable purchases
JUEGO SEGUROS DE PASTILLAS DE FRENO 118775UNIDADIn range 0,7× the medianMedian $ 1.475 · range $ 1.044 – 6.046 · 125 comparablesView comparable purchases
JUEGO SEGUROS DE PASTILLAS DE FRENO 1187710UNIDADAbove 2,1× the medianMedian $ 1.475 · range $ 1.044 – 6.046 · 125 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. REPARACION DE CAMARA FRIGORIFICA · REPARACION DE SOBADORA…GARCIA URRUTI FABRICIO GABRIEL21 oct. 2026$ 198.131
  2. LICENCIA DE SOFTWARELIBRERIAS DEL LITORAL S A21 oct. 2026$ 19.600
  3. Award 137446316 oct. 2026No amount
  4. REPARACION DE SISTEMA DE RAYOS X PARA INSPECCION DE EQUIPAJE · REPARACION DE CAMARA FRIGORIFICAAMD IMPORT SAS15 oct. 2026$ 202.870
Amount detail and record origin

Amount detail

UYU
$ 74.161,47
Items
4
Currencies
UYU
Original amount in pesos
$ 74.161,47
Includes conversion
No
Exchange rate as of
21 oct. 2026

Record origin

Initiation type
Tender
Imported on
21 oct. 2026