NEUMATICO PARA OMNIBUS Y CAMIONES · NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES…
Mantenimiento vehicular, por parte de la División de Ejército III.
Awarded
$ 3.109.937≈ $ 3.823.959 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
BIANCHI HNOS S ASupplier
MATRIX BATERIAS S.A.Supplier
AMACORIA GARIN ROBERTO FREDDYSupplier
EXTINTORES ROMAGNOLI S ASupplier
DONIRAL SOCIEDAD ANONIMASupplier
H-ALLSERVICE SRLSupplier
PAGMAPLAS S.R.L.What was bought
Awarded items with quantity and unit price.
44 of 44
- Award no.
- R/020000340019
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- SUMER S A
- Award no.
- R/210003190013
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- BIANCHI HNOS S A
- Award no.
- R/212048110015
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- MATRIX BATERIAS S.A.
- Award no.
- R/213319610017
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- AMACORIA GARIN ROBERTO FREDDY
- Award no.
- R/215030740011
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- EXTINTORES ROMAGNOLI S A
- Award no.
- R/215086640012
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- DONIRAL SOCIEDAD ANONIMA
- Award no.
- R/217887960011
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- H-ALLSERVICE SRL
- Award no.
- R/218256680014
- Award date
- 10 may. 2022
- Award status
- Active
- Supplier
- PAGMAPLAS S.R.L.
Each item compared against purchases of the same item over the last 36 months.
3 of 44 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- CHAPA DE HIERRO GALVANIZADO TRAPEZOIDAL CALIBRE 24 (TIPO ECONOPANEL)TERRON ORIENTAL SA$ 145.023
- BOLSA DE POLIETILENO CON FUELLE DE 80 MICRONES · PASTILLA DESODORANTE PARA MINGITORIO…BARBADOS S A$ 16.217
- SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS) · CABLE UTP CATEGORIA 6…TERCIR S R L$ 203.709
- LAVARROPA AUTOMATICA · FREEZER HORIZONTAL…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 1,6 M
Amount detail and record origin
Amount detail
- UYU
- $ 3.109.937,08
- Items
- 44
- Currencies
- UYU
- Original amount in pesos
- $ 3.109.937,08
- 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-885760