BATERIA DE 12V (GEL) · NEUMATICO PARA OMNIBUS Y CAMIONES
Adquisición de materiales para mantenimiento vehicular, por parte del Grupo "Brig. Gral. Manuel Oribe" de Artillería 105 mm. Nº 1.-
Awarded
$ 77.541≈ $ 138.999 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SUMER S A- Award no.
- R/020000340019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- PILAR DE HORMIGON PREFABRICADO · MURO DE HORMIGON PREFABRICADOT KAIROS CONSTRUCCIONES SAS$ 178.151
- MANTENIMIENTO DE HARDWARETEMPEL S.A.$ 25.200
- 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
- UYU
- $ 77.541,08
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 77.541,08
- 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-610807