AJUSTE DE ELEMENTOS DE VEHICULO
La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. SOF 6069 Camioneta Hyundai H1 Sacar, desarmar, reparar, pintar, armar y colocar paragolpe delantero, puerta dercha, reparar y pintar capot, reparar y pintar guardabarros delantero izquierdo
Awarded
$ 35.434≈ $ 42.864 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Inicial y Primaria Autonomous body — no executive mandate
Supplier
POLEVAN SOCIEDAD ANONIMA- Award no.
- R/214841330010
- 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- REPARACION DE TERMOTANQUEGOMEZ JULIAN MAURICIO ALEJANDRO$ 6.500
- REPARACION DE HELADERAERLIZ NESTOR LUCIANO$ 6.130
- MESA PARA AULA REFORZADA REGULABLE · ARMARIO DE METAL…CAVIA MIGUEZ FEDERICO AYAR$ 25,8 M
- CASACA DE TRABAJO · CONJUNTO DE VESTIR DE PANTALON Y CASACA DE MANGA LARGA PARA CABALLERO…LANCER S A$ 10,9 M
Amount detail and record origin
Amount detail
- UYU
- $ 35.434,42
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 35.434,42
- 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-977140