ACOPLE RAPIDO PARA EQUIPO NEUMATICO · TERMINAL PARA CABLE TIPO BOSCH HEMBRA…
Reparación moviles MI200300 (Sol.3806,3811,3801), SMI1656 (Sol.3803), talleres (Sol.3802 y 3807)
Awarded
$ 14.163≈ $ 24.563 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
HORNOS ABELAR MARCELO JAVIER- Award no.
- R/180150660019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
14 of 14
Each item compared against purchases of the same item over the last 36 months.
1 of 14 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- TACO PARA PARED · TORNILLO ALLEN CABEZA CILINDRICA PASE GRUESO…FIERRO VIGNOLI S A FIVISA$ 8.469
- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 14.258
- GUANTE DE LONA · AGUARRAS MINERAL…CAULIN Y CIA LTDA$ 2.685
- MANTENIMIENTO DE PUERTAMARTINELLI CERRAMIENTOS SAS$ 2.623
Amount detail and record origin
Amount detail
- UYU
- $ 14.163,14
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 14.163,14
- 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-641518