RODAMIENTO DE ALTERNADOR 6202 · CORREA DE ALTERNADOR 6PK1700…
ADQUISICION DE INSUMOS PARA TODA LA FLOTA
Awarded
$ 72.667≈ $ 75.923 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/214148370015
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- DANYFER LTDA
- Award no.
- R/210510080014
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- FILAR S A
- Award no.
- R/210233090010
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- ITALUR S A
- Award no.
- R/210134110013
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- AYALA S A
- Award no.
- R/210078800013
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- SALVADOR LIVIO S A
- Award no.
- R/120131300017
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- AUTO ENCENDIDO SOC.DE RESP.LIMITADA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 72.666,70
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 72.666,70
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i477350