NEUMATICO PARA OMNIBUS Y CAMIONES · BATERIA DE 12V (LIQUIDO, LIBRE DE MANTENIMIENTO)…
Adquisición de materiales para el mantenimiento vehicular de Cuartel General, por parte de la División de Ejército IV.-
Awarded
$ 102.273≈ $ 168.773 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 ASupplier
CYMACO S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020000340019
- Award date
- 28 jun. 2018
- Award status
- Active
- Supplier
- SUMER S A
- Award no.
- R/210218730012
- Award date
- 28 jun. 2018
- Award status
- Active
- Supplier
- CYMACO 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
- $ 102.272,75
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 102.272,75
- 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-643624