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NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS

Publicacion a fin de regularizar tramite

Awarded

$ 2.924.831

≈ $ 4.104.096 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Comando General de la Fuerza Aérea
FAJosé Mujica2010–2015

Supplier

MOTORFULL S.R.L.

Supplier

COMANDO GRAL. DE LA FUERZA AEREA

What was bought

Awarded items with quantity and unit price.

Award no.
R/216422330018
Award date
04 ene. 2012
Award status
Active
Supplier
MOTORFULL S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 2531618UNIDAD
Award no.
T/03023
Award date
04 ene. 2012
Award status
Active
Supplier
COMANDO GRAL. DE LA FUERZA AEREA
DescriptionCodeQuantityUnitUnit priceTotal
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 2531645UNIDAD

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  2. CARNE DE POLLO (USO HUMANO)COOPERATIVA AGRARIA CONAFPU08 oct. 2026$ 1,1 M
  3. CHAPA ALUZINC CAL 24 · PERFIL NORMAL UPN…CURLAM S.A.S.07 oct. 2026$ 1,1 M
  4. MICROSCOPIO ESTEREOSCOPICO · REPUESTO Y/O ACCESORIO PARA MICROSCOPIO ESTEREOSCOPICO…MANCRU S.A.07 oct. 2026$ 62.641
Amount detail and record origin

Amount detail

USD
US$ 73.033,02 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-320557