MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · CAMARA PARA NEUMATICO…
Repuestos y art. de construcción
Awarded
$ 22.983≈ $ 31.087 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FORTI NEUMATICOS LIMITADASupplier
MEDIA PULGADA S.R.LSupplier
MOREIRA GERVASSINI MATIAS MICHELSupplier
DIMER S ASupplier
CENTERAX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/070132480019
- Award date
- 28 abr. 2021
- Award status
- Active
- Supplier
- FORTI NEUMATICOS LIMITADA
- Award no.
- R/070141800012
- Award date
- 28 abr. 2021
- Award status
- Active
- Supplier
- MEDIA PULGADA S.R.L
- Award no.
- R/070174640014
- Award date
- 28 abr. 2021
- Award status
- Active
- Supplier
- MOREIRA GERVASSINI MATIAS MICHEL
- Award no.
- R/210309010012
- Award date
- 28 abr. 2021
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/213257250012
- Award date
- 28 abr. 2021
- Award status
- Active
- Supplier
- CENTERAX SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 14 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 all- PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.$ 34.202
- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
Amount detail and record origin
Amount detail
- UYU
- $ 22.982,75
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 22.982,75
- 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-863976