MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · FILTRO DE ACEITE DE MOTOR…
SERVICE Y REPUESTOS SMI 1668.-
Awarded
$ 9.048≈ $ 15.731 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
KREATORY S A- Award no.
- R/212210700013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
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- COLCHON DE 1 PLAZA DE POLIURETANO · FUNDA PARA COLCHON IMPERMEABLEROSAS HNOS FRAY BENTOS S.A.$ 5.311
- CUERDA DE ARRANQUE PARA MOTOR · CINTA PARE…PLANETFER S.R.L.$ 4.188
- GOMA PARA SELLO TIPO TRODAT · ADAPTADOR DE USB A A RJ45LIBRERIAS DEL LITORAL S A$ 1.790
- CARTEL DE ACRILICOEL CARNET PLASTICO S R L$ 738
Amount detail and record origin
Amount detail
- UYU
- $ 9.048,47
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 9.048,47
- 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-638465