RECTIFICADO DE DISCO DE FRENO DE EQUIPO DE TRANSPORTE · RECTIFICADO DE CAMPANA DE FRENO…
Servicio de encintado, vulcanizado,etc. de autos y motos.
Awarded
$ 134.000≈ $ 593.025 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOHANN REPUESTOS S.R.L- Award no.
- R/212098550019
- Award status
- Active
- Contracting unit ?
- Natalia Camejo
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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- ELECTRODO PARA CARDIODESFIBRILADOR EXTERNOABACOM LIMITADA$ 2.900
- CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A$ 29.300
- CEMENTO ADHESIVO PARA CERAMICA · CERAMICA PARA PARED…CERAMICAS CASTRO S A$ 134.262
- PRECINTO DE PLASTICO · MODULO DE CONECTOR RJ45…SUDEL SOCIEDAD ANONIMA$ 47.750
Amount detail and record origin
Amount detail
- UYU
- $ 134.000,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 134.000,00
- 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-64508