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PAÐO #3734605 P/433.IS170 FLS · PAÐO #3683405 P/433.XA175 FLS…

Compra de repuestos FLS para recomponer stock en Depósito de Planta Minas

Awarded

$ 3.674.874

Amount converted to pesos from EUR, at the exchange rate on the award date.

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

Administración Nacional de Combustible, Alcohol y Portland
FAYamandú Orsi2025–2030
Award no.
R/216719880016
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit priceTotal
PAÐO #3734605 P/433.IS170 FLS 016UNIDAD€ 1.468 EUR€ 23.488 EUR
PAÐO #3683405 P/433.XA175 FLS 016UNIDAD€ 1.468 EUR€ 23.488 EUR
#1204360 POLEA 4 CANAL450D 443.CR400-9 01UNIDAD€ 2.495 EUR€ 2.495 EUR
TORNILLO CAB CUAD#261332 P/433.KL100 FLS 048UNIDAD€ 107 EUR€ 5.136 EUR
LAMINA INTERNA #147139 P/433.XA175 FLS 080UNIDAD€ 53 EUR€ 4.240 EUR
LAMINA EXTERNA #147137 P/433.XA175 FLS 080UNIDAD€ 49 EUR€ 3.920 EUR
SET ELEM GOMA #674172 P/333.FN110 FLS 01UNIDAD€ 5.493 EUR€ 5.493 EUR
KIT DE RUEDA DENTADA #473357 P/473.BE200 01UNIDAD€ 11.210 EUR€ 11.210 EUR
BURLETE GOMA #933808 P/433.KB101 FLS 01UNIDAD€ 471 EUR€ 471 EUR

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Amount detail and record origin

Amount detail

EUR
€ 79.941,00 EUR
Items
9
Currencies
EUR
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
16 jul. 2026

Record origin