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ND090139-0040 ARO D/GOMA P/INYECTOR KOMA · 566-52-11141 PERNO P/SUSPENSION-DIRECCIO…

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

Awarded

$ 317.148

Amount converted to pesos from USD, 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

Supplier

BRUTOP S.R.L.
Award no.
R/218059220010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
ND090139-0040 ARO D/GOMA P/INYECTOR KOMA 010UNIDAD
566-52-11141 PERNO P/SUSPENSION-DIRECCIO 010UNIDAD
07260-24114 MANGUERA P/LINEA HIDRAULICA 02UNIDAD
04065-09030 SEGURO P/SUSPENSION FRONTAL 08UNIDAD
566-50-11301 KIT D/VALVULA P/SUSPEN FRON 08UNIDAD

Other awards from this agency

View all
  1. Award 137347513 oct. 2026No amount
  2. INHIBIDOR DE CORROSIONCOLBIS LIMITADA13 oct. 2026$ 3,2 M
  3. UPS ABB 40 KVA SG S.1TELEFAX SOCIEDAD ANONIMA09 oct. 2026$ 7,1 M
  4. SERVICIO DE TRANSPORTE DE PASAJEROS · SERVICIO DE CADETERIACOOPERATIVA AUTOMOTRIZ DE SERVICIOS MEDICOS Y ANEX09 oct. 2026$ 2,1 M
Amount detail and record origin

Amount detail

USD
US$ 7.915,94 USD
Items
5
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i482957