MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)
Awarded
$ 76.311≈ $ 128.352 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RODA LTDA.Supplier
RODA REPUESTOS LTDA.Supplier
NUÑEZ PEREZ PABLO MARCELOSupplier
SEVEL URUGUAY S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/030056690012
- Award date
- 04 jul. 2018
- Award status
- Active
- Supplier
- RODA LTDA.
- Award no.
- R/030099250014
- Award date
- 04 jul. 2018
- Award status
- Active
- Supplier
- RODA REPUESTOS LTDA.
- Award no.
- R/140144810013
- Award date
- 04 jul. 2018
- Award status
- Active
- Supplier
- MACHADO FIGUEROA RICHARD ALEXANDER
- Award no.
- R/150156340014
- Award date
- 04 jul. 2018
- Award status
- Active
- Supplier
- NUÑEZ PEREZ PABLO MARCELO
- Award no.
- R/210276940016
- Award date
- 04 jul. 2018
- Award status
- Active
- Supplier
- SEVEL URUGUAY 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 all- KIT DE CARBURADOR PARA MOTOSIERRA · CILINDRO COMPLETO PARA MOTOSIERRAPINTOS CATTINI ESTEBAN ANDRES$ 5.990
- VIDRIO LATERAL PARA EQUIPO DE TRANSPORTECENTERAX SOCIEDAD ANONIMA$ 3.500
- BOMBA DE EMBRAGUE · SEMIOPTICA DELANTERA IZQUIERDA…FILAR S A$ 13.290
- BARRA DE DIRECCION CORTALUBBTEX REPUESTOS SRL$ 6.762
Amount detail and record origin
Amount detail
- UYU
- $ 76.310,70
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 76.310,70
- 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-660388