NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS · CAMARA PARA NEUMATICO
2 cubiertas 1100x22.5; 1 cubierta 12.00R20, 1 camara 12.00R20, 1 protector 12.00R20; cotizar $ uruguayos SIIF 30/60 dias, rut, entrega, garantia, procedencia. On line enviar fax,
Awarded
$ 24.053≈ $ 76.145 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/020000340019
- Award date
- 30 set. 2010
- Award status
- Active
- Supplier
- SUMER S.A.
- Award no.
- R/212087290010
- Award date
- 30 set. 2010
- Award status
- Active
- Supplier
- GAMA NEUMATICOS S.R.L.
- Award no.
- R/213809880010
- Award date
- 30 set. 2010
- Award status
- Active
- Supplier
- ROLCON S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 3 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 allAmount detail and record origin
Amount detail
- UYU
- $ 24.053,27
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 24.053,27
- 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-266654