MASILLA · LIJA DE BANDA DE 100 MM…
Artículos para reparación móvil SMI 1661 y SMI 1632 - Orden Nº 3874 y 3875.
Awarded
$ 6.753≈ $ 11.640 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PLANETFER S.R.L.- Award no.
- R/130169510016
- Award status
- Cancelled
What was bought
Awarded items with quantity and unit price.
11 of 11
Each item compared against purchases of the same item over the last 36 months.
3 of 11 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- HORQUILLA MOTOR DE ARRANQUE · ESCOBILLAS LIMPIAPARABRISASGRUPO HORNOS SAS$ 1.192
- JUNTA DE DISTRIBUCION · BOMBA DE AGUA DE MOTOR…GRUPO HORNOS SAS$ 6.410
- GRASA MINERAL · GRASA DE ALTA VISCOSIDAD…GRUPO HORNOS SAS$ 3.891
- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 8.672
Amount detail and record origin
Amount detail
- UYU
- $ 6.753,33
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 6.753,33
- 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-651838