ARRENDAMIENTO DE FURGON · ARRENDAMIENTO DE AUTOMOVIL…
CONTRATACIÓN VEHICULOS CON CHOFER
Awarded
$ 1.690≈ $ 3.847 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/212341750014
- Award date
- 16 set. 2014
- Award status
- Active
- Supplier
- LAIKEN CARGO LTDA
- Award no.
- R/213686130019
- Award date
- 16 set. 2014
- Award status
- Active
- Supplier
- VECTRA LTDA
- Award no.
- R/214929310015
- Award date
- 16 set. 2014
- Award status
- Active
- Supplier
- PALLEJA SALVAGNO FERNANDO
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- Award 1374896No amount
- MANTENIMIENTO DE CROMATOGRAFO DE GASESASM S.A.$ 2,8 M
- ANGIOTOMOGRAFIA DE UNA REGION CON CONTRASTEMUTUALISTA HOSPITAL EVANGELICO$ 17.491
- ADMINISTRACION DE MEDIO CONTRASTE PARA IMAGENOLOGIA · TOMOGRAFIA AXIAL COMPUTADA (TAC) UNA REGION CON CONTRASTEMUTUALISTA HOSPITAL EVANGELICO$ 8.060
Amount detail and record origin
Amount detail
- UYU
- $ 1.690,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 1.690,00
- 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-435572