BATERIA DE 12V (LIQUIDO) · NEUMATICO PARA OMNIBUS Y CAMIONES…
Adquisicion de materiales para mantenimiento vehicular segunda etapa, por parte de la Division de Ejercito I.-
Awarded
$ 1.201.742≈ $ 1.672.763 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SUMER S ASupplier
BENCO S ASupplier
LA COMERCIAL S R LSupplier
COMPONENTES & ACCESORIOS S R LSupplier
AMACORIA GARIN ROBERTO FREDDYSupplier
MUNDO CAMION S.R.L.Supplier
H-ALLSERVICE SRLSupplier
PAGMAPLAS S.R.L.What was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/020000340019
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- SUMER S A
- Award no.
- R/211996800016
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- BENCO S A
- Award no.
- R/212100540011
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- LA COMERCIAL S R L
- Award no.
- R/213068540013
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- COMPONENTES & ACCESORIOS S R L
- Award no.
- R/213319610017
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- AMACORIA GARIN ROBERTO FREDDY
- Award no.
- R/217479220015
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- MUNDO CAMION S.R.L.
- Award no.
- R/217887960011
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- H-ALLSERVICE SRL
- Award no.
- R/218256680014
- Award date
- 18 ene. 2021
- Award status
- Active
- Supplier
- PAGMAPLAS S.R.L.
Each item compared against purchases of the same item over the last 36 months.
6 of 33 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 allAmount detail and record origin
Amount detail
- UYU
- $ 1.201.742,13
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 1.201.742,13
- 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-818504