SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · ESCOBILLA PARA CESPED…
Awarded
$ 12.554≈ $ 46.437 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VICUÑA CLARA HUGO DANIELSupplier
CERLO S.A.Supplier
ABADI RAMIREZ LETICIA BIBIANASupplier
VALLARI MENDIZABAL, LUIS GABRIELSupplier
SCHLUEB ZERPA, DARWINSupplier
URIA MICELI DANIELWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/040151230012
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- VICUÑA CLARA HUGO DANIEL
- Award no.
- R/170007670017
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- CERLO S.A.
- Award no.
- R/170087150015
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- ABADI RAMIREZ LETICIA BIBIANA
- Award no.
- R/170091180012
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- VALLARI MENDIZABAL, LUIS GABRIEL
- Award no.
- R/170131890015
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170176080012
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- SCHLUEB ZERPA, DARWIN
- Award no.
- R/213762620018
- Award date
- 01 jun. 2008
- Award status
- Active
- Supplier
- URIA MICELI DANIEL
Each item compared against purchases of the same item over the last 36 months.
3 of 13 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- LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS$ 190.738
- LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO$ 1.225
- ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA$ 3.138
- CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA$ 2.491
Amount detail and record origin
Amount detail
- UYU
- $ 12.554,00
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 12.554,00
- 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-185976