ARRENDAMIENTO DE AUTOMOVIL
COMPRA POR REGULARIZACIÓN DE HORAS DE VEHÍCULO CON CHOFER PARA RAP ARTIGAS UE 079 POR EL MES DE MARZO DE 2022. RAP ARTIGAS UE 079 GRAL.FRUCTUOSO RIVERA 381 BELLA UNIÓN-C.P: 55100 RUT: 216-709-600-010
Awarded
$ 76.722≈ $ 95.524 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BERTOLOTTO CATTAI JOAQUIN- Award no.
- R/010199720018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- ARRENDAMIENTO DE AUTOMOVILCASTAGNERO ALMEIDA RAMON EDGARDO$ 1,3 M
- SILLA GIRATORIA RESPALDO MEDIO · SILLA PARA ESCRITORIO…TERCIR S R L$ 18.312
- PALANGANA DE ACERO INOXIDABLE · BANDEJA DE ACERO INOXIDABLE…TORRES GUTIERREZ IGNACIO$ 4.240
- COLLAR CERVICAL MINERVA ADULTO · COLLAR CERVICAL MINERVA PEDIATRICO…TORRES GUTIERREZ IGNACIO$ 17.950
Amount detail and record origin
Amount detail
- UYU
- $ 76.721,94
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 76.721,94
- 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-945226