Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

MANTENIMIENTO DE VIAS FERREAS

MANTENIMIENTO TRAMO DE VÍA PRINCIPAL EN LÍNEA RIO BRANCO DESDE PROGRESIVA 376 K 000 A PROGRESIVA 393 K 000 - PLAZA

Awarded

$ 13.754.493

≈ $ 31.825.526 in today's pesos

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

Administración de los Ferrocarriles del Estado
FAJosé Mujica2010–2015

Supplier

SACEEM
Award no.
R/210002980010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE VIAS FERREAS 265591UNIDAD

Other awards from this agency

View all
  1. CABLE FORRADO SUPERPLASTICOSALVADOR LIVIO S A15 oct. 2026$ 75.767
  2. CABLE FORRADO SUPERPLASTICOSALVADOR LIVIO S A15 oct. 2026$ 53.414
  3. CELULA FOTOELECTRICASUDEL SOCIEDAD ANONIMA15 oct. 2026$ 41.600
  4. TRANSPORTE DE MAQUINARIARICARDO SALOMON S A13 oct. 2026$ 4,2 M
Amount detail and record origin

Amount detail

UYU
$ 13.754.493,00
Items
1
Currencies
UYU
Original amount in pesos
$ 13.754.493,00
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-418713