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NEUMATICO PARA MOTOCICLETA Y CUATRICICLO · NEUMATICO PARA OMNIBUS Y CAMIONES…

Adquisicion de materiales para mantenimiento vehicular de la Brigada de Infanteria N°4, por parte de la Division de Ejercito IV.-

Awarded

$ 212.827

≈ $ 295.569 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

Comando General del Ejército
PNLuis Lacalle Pou2020–2025

Supplier

SUMER S A

Supplier

BENCO S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/020000340019
Award date
30 dic. 2020
Award status
Active
Supplier
SUMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NEUMATICO PARA MOTOCICLETA Y CUATRICICLO 77411UNIDADAbove 5,8× the medianMedian $ 888 · range $ 533 – 7.707 · 134 comparablesView comparable purchases
NEUMATICO PARA OMNIBUS Y CAMIONES 734698UNIDADWell above 2,1× the medianMedian $ 10.000 · range $ 7.257 – 18.671 · 115 comparablesView comparable purchases
Award no.
R/211996800016
Award date
30 dic. 2020
Award status
Active
Supplier
BENCO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 12V (LIQUIDO) 75494UNIDADIn range 1,0× the medianMedian $ 5.164 · range $ 3.287 – 11.222 · 255 comparablesView comparable purchases
Award no.
R/218256680014
Award date
30 dic. 2020
Award status
Active
Supplier
PAGMAPLAS S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LONA EN PVC 89032UNIDADWell above 7,6× the medianMedian $ 1.486 · range $ 365 – 4.740 · 16 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. MANTENIMIENTO DE HARDWARETEMPEL S.A.25 set. 2026$ 25.200
  2. CONFECCION DE ABERTURA EN ALUMINIOZORRILLA CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA24 set. 2026$ 1,1 M
  3. CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON…ALONSO BRUSCIANI MARTIN ENRIQUE24 set. 2026$ 119.030
  4. CONTENEDOR HABITABLEMADEPEL SOCIEDAD ANONIMA24 set. 2026$ 684.700
Amount detail and record origin

Amount detail

UYU
$ 212.827,07
Items
4
Currencies
UYU
Original amount in pesos
$ 212.827,07
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin