FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE GASOIL…
(sc.3078) filtros aire y gasoil sbr3955, (sc.3081) broches y precintos flota, (sc.3080) radiador smi 1645.
Awarded
$ 6.923≈ $ 11.616 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.
Each item compared against purchases of the same item over the last 36 months.
1 of 6 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- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 8.672
- RECAUCHUTAJE DE NEUMATICO · CAMARA PARA NEUMATICOTOP WHEELS S.R.L.$ 3.230
- PLACA DE YESO · MASILLA PARA JUNTAS DE YESOCAULIN Y CIA LTDA$ 2.863
- CANDADO · AGUARRAS MINERAL…CAULIN Y CIA LTDA$ 2.867
Amount detail and record origin
Amount detail
- UYU
- $ 6.923,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 6.923,00
- 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-674227