NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · CARTUCHO DE TONER PARA IMPRESORA…
Alineaciones, balanceos, pinturas, repuestos, reparaciones vehículos, toner, articulos carpintería
Awarded
$ 36.812≈ $ 85.852 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SUMER S ASupplier
JOSE MARIA OLANO S R LSupplier
COLORMIX SRLSupplier
MEDIA PULGADA S.R.LSupplier
ARAUJO MARTINEZ DENIS MARTINSupplier
JUAN PEDRO ETCHAMENDI S ASupplier
JOHANN REPUESTOS S R LWhat was bought
Awarded items with quantity and unit price.
28 of 28
- Award no.
- R/020000340019
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- SUMER S A
- Award no.
- R/050042120019
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S R L
- Award no.
- R/070131010019
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- COLORMIX SRL
- Award no.
- R/070141800012
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- MEDIA PULGADA S.R.L
- Award no.
- R/070224590015
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- ARAUJO MARTINEZ DENIS MARTIN
- Award no.
- R/210147860016
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- JUAN PEDRO ETCHAMENDI S A
- Award no.
- R/212098550019
- Award date
- 21 jun. 2014
- Award status
- Active
- Supplier
- JOHANN REPUESTOS S R L
Each item compared against purchases of the same item over the last 36 months.
1 of 28 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- PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L$ 42.430
- CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA$ 22.389
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 28.173
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 12.952
Amount detail and record origin
Amount detail
- UYU
- $ 36.812,42
- Items
- 28
- Currencies
- UYU
- Original amount in pesos
- $ 36.812,42
- 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-429802