REGULADOR DE VOLTAJE INTERNO · BOMBA HIDRAULICA DE DIRECCION PARA EQUIPO DE TRANSPORTE…
Adquisición de materiales para mantenimiento vehicular en el Batallón de Infantería N 10, por parte de la División de Ejército IV.-
Awarded
$ 103.500≈ $ 212.171 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TODO INSUMOS SRL- Award no.
- R/217542930010
- Award status
- Active
- Contracting unit ?
- Tte.Cnel. Jorge Menéndez
What was bought
Awarded items with quantity and unit price.
13 of 13
Each item compared against purchases of the same item over the last 36 months.
6 of 13 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- CHAPA DE HIERRO GALVANIZADO TRAPEZOIDAL CALIBRE 24 (TIPO ECONOPANEL)TERRON ORIENTAL SA$ 145.023
- BOLSA DE POLIETILENO CON FUELLE DE 80 MICRONES · PASTILLA DESODORANTE PARA MINGITORIO…BARBADOS S A$ 16.217
- SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS) · CABLE UTP CATEGORIA 6…TERCIR S R L$ 203.709
- LAVARROPA AUTOMATICA · FREEZER HORIZONTAL…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 1,6 M
Amount detail and record origin
Amount detail
- UYU
- $ 103.499,87
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 103.499,87
- 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-490330