CUBIERTA 195 R14 · CUBIERTA 235/75 R17.5…
ADQUISICIÓN DE CUBIERTAS VARIAS MEDIDAS PARA USO EN LA FLOTA DEL ORGANISMO
Awarded
$ 1.861.896≈ $ 2.012.498 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
6 offers were received
- COMPONENTES & ACCESORIOS S R Lawarded
- DONIRAL SOCIEDAD ANONIMAawarded
- MARNU S Aawarded
- RA S Aawarded
- ROLCON S.A.awarded
- TORNOMETAL SOCIEDAD ANONIMAawarded
Summary
Buyer · Procuring entity
Administración de las Obras Sanitarias del EstadoPNLuis Lacalle Pou2020–2025
Supplier
RA S ASupplier
TORNOMETAL SOCIEDAD ANONIMASupplier
COMPONENTES & ACCESORIOS S R LSupplier
ROLCON S.A.Supplier
MARNU S ASupplier
DONIRAL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210150690010
- Award date
- 27 feb. 2024
- Award status
- Active
- Supplier
- RA S A
- Award no.
- R/210343510014
- Award date
- 27 feb. 2024
- Award status
- Active
- Supplier
- TORNOMETAL SOCIEDAD ANONIMA
- Award no.
- R/213068540013
- Award date
- 27 feb. 2024
- Award status
- Active
- Supplier
- COMPONENTES & ACCESORIOS S R L
- Award no.
- R/213809880010
- Award date
- 27 feb. 2024
- Award status
- Active
- Supplier
- ROLCON S.A.
- Award no.
- R/214732170012
- Award date
- 27 feb. 2024
- Award status
- Active
- Supplier
- MARNU S A
- Award no.
- R/215086640012
- Award date
- 27 feb. 2024
- Award status
- Active
- Supplier
- DONIRAL SOCIEDAD ANONIMA
Other awards from this agency
View all- MANTENIMIENTO EDILICIOATLANTICO CONSTRUCCIONES SAS$ 783.830
- REPUESTO Y/O ACCESORIO PARA MOTOR ELECTRICOXYLEM WATER SOLUTIONS ARGENTINA S.R.L (SUCURSAL URUGUAY)$ 97.502
- SENSOR PARA CONTROLADOR DE NIVELSPYMOVIL S R L$ 82.484
- CONTRATACION DE EMPRESA PROVEEDORA DE PERSONALCONEBAN SOCIEDAD ANONIMA$ 5,6 M
Amount detail and record origin
Amount detail
- USD
- US$ 46.491,55 USD
- Items
- 10
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i415562