MOTOR DE ARRANQUE · ALTERNADOR…
SE PRETENDEN ADQUIRIR REPUESTOS PARA STOCK REQUISITO EXCLUYENTE PARA COTIZAR (subir la misma como archivo) PAGO CRÉDITO SIFF 60 DÍAS EN LA OFERTA SE DEBE ESTIPULAR RUT, PLAZO DE ENTREGA, CONDICIONES Y PLAZO DE GARANTÍA. COTIZAR EN PESOS URUGUAYOS, CON UNITARIO SIN IMPUESTOS Y TOTAL CON IMPUESTOS INCLUIDOS
Awarded
$ 165.804≈ $ 213.406 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LORENZO SARASUA FRANCISCO DANIELSupplier
SPARPAGLIONE MAINE FIORELLAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/110271720011
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- AZAMBULLO RODRIGUEZ JORGE EDUARDO
- Award no.
- R/217819330016
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- LORENZO SARASUA FRANCISCO DANIEL
- Award no.
- R/219067490011
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- SPARPAGLIONE MAINE FIORELLA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 165.804,38
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 165.804,38
- 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-920974