NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS
Adquisición de cubiertas para ómnibus, por parte del Servicio de Material y Armamento.-
Awarded
$ 351.569≈ $ 536.852 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ROLCON S.A.- Award no.
- R/213809880010
- Award status
- Active
- Contracting unit ?
- May. Alex Pereira
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
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- CONFECCION DE ABERTURA EN ALUMINIOZORRILLA CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 1,1 M
- CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON…ALONSO BRUSCIANI MARTIN ENRIQUE$ 119.030
Amount detail and record origin
Amount detail
- USD
- US$ 8.778,69 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-491871