BATERIA DE 12V (GEL) · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE…
services flota automotriz y repuestos (sc 3554,3561, 3567, 3569, 3570, 3572, 3573, 3574)
Awarded
$ 29.605≈ $ 53.959 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.
8 of 8
- Award no.
- R/020000340019
- Award date
- 02 ago. 2017
- Award status
- Active
- Supplier
- SUMER S A
- Award no.
- R/180246100014
- Award date
- 02 ago. 2017
- Award status
- Active
- Supplier
- TOP WHEELS S.R.L.
- Award no.
- R/211171940014
- Award date
- 02 ago. 2017
- Award status
- Active
- Supplier
- RUEDAS EL GAUCHO S R L
- Award no.
- R/213809880010
- Award date
- 02 ago. 2017
- Award status
- Active
- Supplier
- ROLCON S.A.
Each item compared against purchases of the same item over the last 36 months.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 29.605,33
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 29.605,33
- 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-597316