LUBRICANTE PARA MOTORES A GASOLINA · FILTRO DE ACEITE DE CAJA DE CAMBIOS PARA EQUIPO DE TRANSPORTE…
Awarded
$ 42.086≈ $ 157.781 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JORGE REZK S.R.L.Supplier
CASANOVA TABEIRA, HORACIO GERMANSupplier
CONATEL S.A.-Supplier
ASCENSORES OTIS DEL URUGUAY S.A.Supplier
ERSINAL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/090106110018
- Award date
- 01 mar. 2008
- Award status
- Active
- Supplier
- JORGE REZK S.R.L.
- Award no.
- R/090149190013
- Award date
- 01 mar. 2008
- Award status
- Active
- Supplier
- CASANOVA TABEIRA, HORACIO GERMAN
- Award no.
- R/210002260018
- Award date
- 01 mar. 2008
- Award status
- Active
- Supplier
- CONATEL S.A.-
- Award no.
- R/210276180011
- Award date
- 01 mar. 2008
- Award status
- Active
- Supplier
- COOP.NACIONAL DE PROD.DE LECHE (CONAPROLE)
- Award no.
- R/211427110015
- Award date
- 01 mar. 2008
- Award status
- Active
- Supplier
- ASCENSORES OTIS DEL URUGUAY S.A.
- Award no.
- R/212531360012
- Award date
- 01 mar. 2008
- Award status
- Active
- Supplier
- ERSINAL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- ARMARIO DE METAL · VITRINA…DATELY SA$ 208.510
- TUBO DE EXTRACCION CON EDTA Y TAPON PERFORABLE · TUBO DE EXTRACCION C/GEL Y ACELERADOR DE LA COAGULACION…ELECO S A$ 47.768
- ESCRITORIO CON CUBIERTA DE MELAMINA · ESTANTERIA AEREA DE ACERO INOXIDABLE…NICOLAS DE MARCO Y CIA S A$ 24.701
- ACONDICIONAMIENTO DE EDIFICIOOLIVERA MORALES DIEGO FERNANDO$ 621.870
Amount detail and record origin
Amount detail
- UYU
- $ 42.086,27
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 42.086,27
- 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-166650