AJUSTE DE ELEMENTOS DE VEHICULO
La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. SOF 4711 REPARACIÓN DE CONTROL DE ELEVADOR DE RUEDAS Escuela Especial 200
Awarded
$ 2.400≈ $ 2.892 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
DLONER SOCIEDAD ANONIMA- Award no.
- R/217737720015
- 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 allAmount detail and record origin
Amount detail
- UYU
- $ 2.400,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 2.400,00
- 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-985972