REPARACION COMPLETA DE EMBRAGUE DE EQUIPO DE TRANSPORTE · MANTENIMIENTO GENERAL DE FRENO…
Reparacion del movil 74, matricula SAM 1358, nissan trade 3.0, por aclaraciones dirigirse a Sr. Cesar Gonzalez al tel:094441615
Awarded
$ 31.280≈ $ 117.044 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BUSTO DILEMA SHEYLA LOURDES- Award no.
- R/110268220011
- Award status
- Active
- Contracting unit ?
- Pablo Santiago Sassi Gonzalez
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 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 calculatedOther awards from this agency
View all- ROLON DE PAPEL HIGIENICO PARA DISPENSADORISORAL S A$ 70.560
- MELATONINA (COMPRIMIDOS) · CLORFENIRAMINA MALEATO (SOLUCION)GRAMON BAGO DE URUGUAY S A$ 512.210
- SOLUCION DE CRISTAL VIOLETA PARA COLORACION DE GRAM · CAMARA PARA DETERMINACION DE SEDIMENTOS URINARIOS…ELECO S A$ 566.865
- PRECINTO DE PLASTICOALONSO BRUSCIANI MARTIN ENRIQUE$ 532.800
Amount detail and record origin
Amount detail
- UYU
- $ 31.280,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 31.280,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-163090