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REPARACION DE PLACA DE EMBRAGUE · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…

Awarded

$ 20.872

≈ $ 89.003 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional de Bomberos
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210325210012
Award date
15 may. 2006
Award status
Active
Supplier
FERNANDEZ Y CIA. LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE PLACA DE EMBRAGUE 121241UNIDADNot enough comparables
Award no.
R/211377330017
Award date
15 may. 2006
Award status
Active
Supplier
CASEY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,3× the medianMedian $ 11.400 · range $ 7.209 – 31.953 · 2.527 comparablesView comparable purchases
Award no.
R/211676830011
Award date
15 may. 2006
Award status
Active
Supplier
TECNIFLEX S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE BASTON FRENO DE MANO DE EQUIPO DE TRANSPORTE 117721UNIDADNot enough comparables
REPARACION GENERAL DE FRENO 85781UNIDADBelow usual 0,3× the medianMedian $ 6.800 · range $ 3.794 – 29.350 · 51 comparablesView comparable purchases
REPARACION DE VALVULA DE FRENO 116051UNIDADNot enough comparables
Award no.
R/212691680015
Award date
15 may. 2006
Award status
Active
Supplier
INCA PADEL SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE TANQUE DE AGUA 150861UNIDADBelow usual 0,1× the medianMedian $ 119.850 · range $ 28.560 – 1,2 M · 41 comparablesView comparable purchases
Award no.
R/214608440011
Award date
15 may. 2006
Award status
Active
Supplier
MELIZEND S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECTIFICADO DE BIELA 86904UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

4 of 7 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 calculated

Other awards from this agency

View all
  1. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 20.872,13
Items
7
Currencies
UYU
Original amount in pesos
$ 20.872,13
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender