PARABRISAS DELANTERO · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)
Reparaciones varias para las distintas unidades del ministerio de ambiente
Awarded
$ 166.141≈ $ 212.614 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CUELLO TRAVERSA JUAN ALEJANDROSupplier
FERNANDEZ PEREZ SANDRA ELIZABETHSupplier
LIMA ALBERNAZ PABLO FERNANDOSupplier
CRISTALET S.ASupplier
PARODI BELTRAME S.R.LWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/030181970017
- Award date
- 01 feb. 2022
- Award status
- Active
- Supplier
- CUELLO TRAVERSA JUAN ALEJANDRO
- Award no.
- R/150337950019
- Award date
- 01 feb. 2022
- Award status
- Active
- Supplier
- FERNANDEZ PEREZ SANDRA ELIZABETH
- Award no.
- R/190138480011
- Award date
- 01 feb. 2022
- Award status
- Active
- Supplier
- LIMA ALBERNAZ PABLO FERNANDO
- Award no.
- R/215458620018
- Award date
- 01 feb. 2022
- Award status
- Active
- Supplier
- CRISTALET S.A
- Award no.
- R/217388360019
- Award date
- 01 feb. 2022
- Award status
- Active
- Supplier
- PARODI BELTRAME S.R.L
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- ACONDICIONAMIENTO DE INSTALACION ELECTRICA · CONTRATACION DE MANO DE OBRASONDA URUGUAY S.A.$ 86.835
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · CONTRATACION DE MANO DE OBRACUELLO TRAVERSA JUAN ALEJANDRO$ 17.650
- MANTENIMIENTO DE HARDWARE · DEPOSITO DE TONER RESIDUALPLUS ULTRA S A$ 4.517
- PLAFON INTERIOR · MARCO DE ADOSAR PARA PANEL LED…FIERRO VIGNOLI S A FIVISA$ 20.485
Amount detail and record origin
Amount detail
- UYU
- $ 166.141,03
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 166.141,03
- 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-928939