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NEUMATICO 7,00 R16 · PROTECTOR P/CAMARA 700X16…

NEUMÁTICOS CON DESTINO A LA GERENCIA DE MANTENIMIENTO DE FLOTA DE VEHÍCULOS DE LIMPIEZA

Awarded

$ 29.901

≈ $ 31.122 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

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.

3 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

LUCO LTDA.

Supplier

DUNA LTDA

What was bought

Awarded items with quantity and unit price.

Award no.
R/213068540013
Award date
07 oct. 2025
Award status
Active
Supplier
COMPONENTES & ACCESORIOS S R L
DescriptionCodeQuantityUnitUnit priceTotal
NEUMATICO 7,00 R16 06UNIDAD
Award no.
R/211691440016
Award date
07 oct. 2025
Award status
Active
Supplier
LUCO LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
PROTECTOR P/CAMARA 700X16 018UNIDAD
CAMARA NEUMATICO 700X16 018UNIDAD
Award no.
R/080086190014
Award date
07 oct. 2025
Award status
Active
Supplier
DUNA LTDA
DescriptionCodeQuantityUnitUnit priceTotal
NEUMATICO 11.00 R20 040UNIDAD

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
$ 29.901,02
Items
4
Currencies
UYU
Original amount in pesos
$ 29.901,02
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin