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NEUMATICO PARA AUTOMOVILES Y CAMIONETAS · NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS…

ADQUISICION Y RECONSTRUCCION DE NEUMATICO

Awarded

$ 580.654

≈ $ 1.877.214 in today's pesos

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

Buyer · Procuring entity

Dirección Nacional de Bomberos
FAJosé Mujica2010–2015

Supplier

SUMER S.A.
Award no.
R/020000340019
Award status
Active
Contracting unit ?
Martha Piriz

What was bought

Awarded items with quantity and unit price.

14 of 14
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NEUMATICO PARA AUTOMOVILES Y CAMIONETAS 757040UNIDADBelow usual 0,5× the medianMedian $ 4.383 · range $ 3.076 – 9.804 · 1.018 comparablesView comparable purchases
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 2531620UNIDADNot enough comparables
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 2531610UNIDADNot enough comparables
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 2531610UNIDADNot enough comparables
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 2531614UNIDADNot enough comparables
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 253166UNIDADNot enough comparables
CAMARA PARA NEUMATICO 359915UNIDADIn range 1,3× the medianMedian $ 434 · range $ 320 – 1.963 · 109 comparablesView comparable purchases
CAMARA PARA NEUMATICO 359930UNIDADIn range 0,8× the medianMedian $ 434 · range $ 320 – 1.963 · 109 comparablesView comparable purchases
PROTECTOR DE CAMARA PARA NEUMATICO 3622730UNIDADNot enough comparables
PROTECTOR DE CAMARA PARA NEUMATICO 3622725UNIDADNot enough comparables
PROTECTOR DE CAMARA PARA NEUMATICO 3622720UNIDADNot enough comparables
RECAUCHUTAJE DE NEUMATICO CON BANDA 1028130UNIDADNot enough comparables
RECAUCHUTAJE DE NEUMATICO CON BANDA 1028120UNIDADNot enough comparables
RECAUCHUTAJE DE NEUMATICO CON BANDA 1028110UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

11 of 14 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 calculated

Other awards from this agency

View all
  1. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 580.653,88
Items
14
Currencies
UYU
Original amount in pesos
$ 580.653,88
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin