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RULEMAN 22310 · RULEMAN 6201…

Montevideo,22/03/2023 VISTO: la solicitud de compra realizada por ADMINISTRACION DE PROCESOS Y COMPRAS RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D120060 ,, ,,2) se

Awarded

$ 37.845

≈ $ 44.294 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

RUTILER S A
Award no.
R/214179480017
Award status
Active

What was bought

Awarded items with quantity and unit price.

14 of 14
DescriptionCodeQuantityUnitUnit priceTotal
RULEMAN 22310 01UNIDAD
RULEMAN 6201 01UNIDAD
RULEMAN 6208 01UNIDAD
RULEMAN 5306 01UNIDAD
CORREA C95 05UNIDAD
CORREA A38 02UNIDAD
TAPON 01UNIDAD
PAPEL JUNTA P/VEHICULO 01UNIDAD
RETEN 01UNIDAD
RETEN 40X62X10 01UNIDAD
ORING 51X58X3.5 01UNIDAD
ORING 73X78.5X2.75 01UNIDAD
ORING 95X102.5X3.75 01UNIDAD
ORING 356X363.2X3.6 01UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 37.845,00
Items
14
Currencies
UYU
Original amount in pesos
$ 37.845,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin