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NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES

"Adquisición de neumaticos" . Segun archivo adjunto.

Awarded

$ 665.840

≈ $ 1.354.851 in today's pesos

This contract has amounts in more than one currency.

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

ROLCON S.A.

Supplier

LEPTY SA

What was bought

Awarded items with quantity and unit price.

Award no.
R/213809880010
Award date
04 set. 2013
Award status
Active
Supplier
ROLCON S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES 757080UNIDADIn range 1,0× the medianMedian $ 4.333 · range $ 3.072 – 9.804 · 1.010 comparablesView comparable purchases
Award no.
R/215086640012
Award date
04 set. 2013
Award status
Active
Supplier
DONIRAL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES 757046UNIDADIn range 0,9× the medianMedian $ 4.333 · range $ 3.072 – 9.804 · 1.010 comparablesView comparable purchases
Award no.
R/215415890013
Award date
04 set. 2013
Award status
Active
Supplier
LEPTY SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES 757010UNIDADWell above 3,3× the medianMedian US$ 94 · range US$ 67 – 257 · 405 comparablesView comparable purchases

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

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
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  2. LOSETA · EYECTOR DE SALIVA DESCARTABLE…RAYBELD S A24 set. 2026$ 11.440
  3. MANTENIMIENTO GENERAL DE AERONAVEURUGUAYAN MARINE SAFETY LTDA24 set. 2026$ 24.883
  4. PINTURA SINTETICA · AGUARRAS MINERALCOLORNET SAS23 set. 2026$ 59.412
Amount detail and record origin

Amount detail

UYU
$ 542.740,34
USD
US$ 3.073,80 USD
Items
3
Currencies
UYU · USD
Original amount in pesos
$ 542.740,34
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin