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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO DE TRAILER

Reparacion de la chata, ficha BCR033 de regional 6. -VER ARCHIVO ADJUNTO-

Awarded

$ 159.071

≈ $ 213.422 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

Dirección Nacional de Vialidad
FAJosé Mujica2010–2015

Supplier

SERVIPIEZAS S A
Award no.
R/211960810011
Award status
Active
Contracting unit ?
Proveeduria

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE TRAILER 83181UNIDAD

Other awards from this agency

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  1. APAREJO DE CABLE · MENSULAMILAND SOCIEDAD ANONIMA09 oct. 2026$ 13.787
  2. ARRENDAMIENTO DE CILINDRO COMPACTADOR VIBRATORIONANTIVES SOCIEDAD ANONIMA09 oct. 2026$ 983.936
  3. PASAJE EN OMNIBUS DENTRO DEL PAISEMPRESA NOSSAR S.R.L.09 oct. 2026$ 20.713
  4. PASAJE EN OMNIBUS DENTRO DEL PAISEXPRESO MINUANO Y RAPIDO MINUANO S.R.L.09 oct. 2026$ 1.520
Amount detail and record origin

Amount detail

USD
US$ 3.972,00 USD
Items
1
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-415378