SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · FRENO PARA CAJA DE CAMBIO PARA EQUIPO DE TRANSPORTE
MOVIL SMI 3366; SMI 3518; KOF 0369
Awarded
$ 9.123≈ $ 12.377 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TOP WHEELS S.R.L.- Award no.
- R/180246100014
- 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- BATERIA DE 12V (LIQUIDO) · JUEGO DE ALFOMBRAS PARA EQUIPO DE TRANSPORTEGRUPO HORNOS SAS$ 21.171
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 2.514
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 8.165
- FILTRO DE ACEITE DE MOTOR · FUSIBLE PARA PROTECCION DE MOTOR…GRUPO HORNOS SAS$ 941
Amount detail and record origin
Amount detail
- UYU
- $ 9.122,94
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 9.122,94
- 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-861663