NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · NEUMATICO PARA AERONAVE…
"Adquisición de neumáticos" Cotizar según archivo adjunto.
Awarded
$ 923.404≈ $ 140.271 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RA S ASupplier
TORNOMETAL SOCIEDAD ANONIMASupplier
ROLCON S.A.Supplier
BOYERCO SOCIEDAD ANONIMASupplier
SUBICOR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
22 of 22
- Award no.
- R/210150690010
- Award date
- 01 set. 2017
- Award status
- Active
- Supplier
- RA S A
- Award no.
- R/210343510014
- Award date
- 01 set. 2017
- Award status
- Active
- Supplier
- TORNOMETAL SOCIEDAD ANONIMA
- Award no.
- R/213809880010
- Award date
- 01 set. 2017
- Award status
- Active
- Supplier
- ROLCON S.A.
- Award no.
- R/214854290012
- Award date
- 01 set. 2017
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/215030960011
- Award date
- 01 set. 2017
- Award status
- Active
- Supplier
- COOPERATIVA 7 DE SETIEMBRE FUNSACOOP
- Award no.
- R/216672990015
- Award date
- 01 set. 2017
- Award status
- Active
- Supplier
- SUBICOR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 22 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- MANTENIMIENTO DE MAGNETO (PARA AERONAVE) · MANTENIMIENTO DE LOS SERVOS DE INYECCION DE COMBUSTIBLE (PARA AERONAVE)…AIRCRAFT REPAIR STATION LTDA$ 643.558
- PORTA HERRAMIENTAS PARA TORNO · INSERTO…HENFER S.R.L.$ 30.500
- CALIBRE DIGITAL · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…SOFITECH SOCIEDAD ANONIMA$ 394.628
- Award 1334977No amount
Amount detail and record origin
Amount detail
- USD
- US$ 21.110,73 USD
- UYU
- $ 77.960,60
- Items
- 22
- Currencies
- USD · UYU
- Original amount in pesos
- $ 77.960,60
- 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-597010