Contract
BATERIA DE 12V (LIQUIDO) · NEUMATICO PARA OMNIBUS Y CAMIONES…
Repuestos para mantenimiento vehicular (Plan Frontera Segura), por parte de la División de Ejército II.-
Awarded
$ 1.639.229,18≈ $ 2.125.421 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
SUMER S ASupplier
MATRIX BATERIAS S.A.Supplier
AMACORIA GARIN ROBERTO FREDDYSupplier
ROLCON S.A.Supplier
ENERGIA ACUMULADA S.A.Supplier
H-ALLSERVICE SRLPublished on
11 de noviembre de 2021What was bought
Awarded items with quantity and unit price.
31 of 31
- Award no.
- R/020000340019
- Date
- 10 nov. 2021
- Award status
- active
- Supplier
- SUMER S A
- Award no.
- R/212048110015
- Date
- 10 nov. 2021
- Award status
- active
- Supplier
- MATRIX BATERIAS S.A.
- Award no.
- R/213319610017
- Date
- 10 nov. 2021
- Award status
- active
- Supplier
- AMACORIA GARIN ROBERTO FREDDY
- Award no.
- R/213809880010
- Date
- 10 nov. 2021
- Award status
- active
- Supplier
- ROLCON S.A.
- Award no.
- R/216913720010
- Date
- 10 nov. 2021
- Award status
- active
- Supplier
- ENERGIA ACUMULADA S.A.
- Award no.
- R/217887960011
- Date
- 10 nov. 2021
- Award status
- active
- Supplier
- H-ALLSERVICE SRL
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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.
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