SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)
Service 55.000 KM. SOF 7717. Por favor coordinar con la División Obras y Servicios al teléfono 29150103 int. 2015 (Daniel Silva/ Carolina Bojorge).
Awarded
$ 2.676≈ $ 3.827 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
HOMERO A DE LEON S A- Award no.
- R/210097410012
- 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.
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- SEGURO DE VIAJE DE MISION OFICIAL · PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYBANCO DE SEGUROS DEL ESTADO$ 94.745
- PINTURA ACRILICA · BROCHA DE CERDA…CERAMICAS CASTRO S A$ 4.115
- CABLE UTP CATEGORIA 6TECNOLYN S.A$ 12.684
- CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)$ 76.319
Amount detail and record origin
Amount detail
- UYU
- $ 2.676,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 2.676,00
- 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-799501