FLETES EN CAMION
Camion con chofer, campañas UPM. REGULARIZACION DE PAGO
Awarded
$ 92.100≈ $ 126.007 in today's pesos
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 Calidad y Evaluación AmbientalPNLuis Lacalle Pou2020–2025
Supplier
SALIR S R L- Award no.
- R/214854270011
- Award status
- Active
- Contracting unit ?
- Andrea Vega
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- DISPOSICION FINAL DE RESIDUOS NO DOMICILARIOSWERBA S A$ 71.000
- MANTENIMIENTO DE OXIMETRO · MANTENIMIENTO DE MEDIDOR DE PH Y ANALIZADOR DE IONES…ANALITICA S R L$ 199.035
- LIBRETA PAPEL AUTOCOPIANTENESTA LTDA$ 7.076
- SERVICIO DE CERTIFICACION DE SISTEMA DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 68.334
Amount detail and record origin
Amount detail
- UYU
- $ 92.100,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 92.100,00
- 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-851240