AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE…
Articulos de pintura, repuestos, herramientas menores, toner,verduras
Awarded
$ 12.231≈ $ 34.663 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.
19 of 19
- Award no.
- R/020000340019
- Award date
- 24 feb. 2012
- Award status
- Active
- Supplier
- SUMER S.A.
- Award no.
- R/070095170015
- Award date
- 24 feb. 2012
- Award status
- Active
- Supplier
- GIRA S.R.L.
- Award no.
- R/070108650015
- Award date
- 24 feb. 2012
- Award status
- Active
- Supplier
- FERROSUR LIMITADA
- Award no.
- R/070110680015
- Award date
- 24 feb. 2012
- Award status
- Active
- Supplier
- FERNANDEZ RODRIGUEZ SERVANDO RAFAEL
- Award no.
- R/070141800012
- Award date
- 24 feb. 2012
- Award status
- Active
- Supplier
- MACCIO PASTORINI SEBASTIAN Y FUENTES PASTORINI SERGIO MANUEL
- Award no.
- R/212364450017
- Award date
- 24 feb. 2012
- Award status
- Active
- Supplier
- EQUIPAMIENTO LASER S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 19 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- PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.$ 34.202
- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
Amount detail and record origin
Amount detail
- UYU
- $ 12.231,46
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 12.231,46
- 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-326655