CADENA · FAROL TRASERO…
Mantenimiento y repuestos varios
Awarded
$ 15.225≈ $ 41.557 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/170007670017
- Award date
- 16 ago. 2012
- Award status
- Active
- Supplier
- CERLO S.A.
- Award no.
- R/170037600017
- Award date
- 16 ago. 2012
- Award status
- Active
- Supplier
- MIRANDA NIEVAS, HUGO ARIEL
- Award no.
- R/170080950016
- Award date
- 16 ago. 2012
- Award status
- Active
- Supplier
- CHOCA REYES ADRIANA MARIA
- Award no.
- R/170131890015
- Award date
- 16 ago. 2012
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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- VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 11.866
- PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL$ 8.374
- RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO$ 1.448
- TEJIDO DE ALAMBRE GALVANIZADOZONATEX S A$ 6.648
Amount detail and record origin
Amount detail
- UYU
- $ 15.225,42
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 15.225,42
- 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-346430