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

NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS

REPARACIÒN PARA NISSAN SOF 5243

Awarded

$ 27.902

≈ $ 44.769 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Dirección Nacional de Aguas y Saneamiento
FATabaré Vázquez2015–2020

Supplier

LIMA ALBERNAZ PABLO FERNANDO
Award no.
R/190138480011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS 253164UNIDAD

Other awards from this agency

View all
  1. MANTENIMIENTO DE SOFTWAREMAGALINK S.A.22 oct. 2020$ 65.574
  2. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA NORTE VERDE06 oct. 2020$ 500.000
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MECANICA LITO S.R.L.04 set. 2020$ 12.295
  4. CARTUCHO DE TONER PARA IMPRESORA · KIT DE MANTENIMIENTO PARA FOTOCOPIADORAPLUS ULTRA S A03 set. 2020$ 33.560
Amount detail and record origin

Amount detail

USD
US$ 696,72 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-517893