AMPLIACION DE EDIFICIO PUBLICO
obra nueva 8 aulas, comedor, cocina, administracion y servicios higienicos
Awarded
$ 177.997.379≈ $ 575.475.224 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.
- Award no.
- R/120096070014
- Award date
- 28 jul. 2010
- Award status
- Active
- Supplier
- PERFORACIONES DEL LITORAL LIMITADA
- Award no.
- R/212008840012
- Award date
- 28 jul. 2010
- Award status
- Active
- Supplier
- FILIPIAK INGENIERIA S.R.L.-
- Award no.
- R/213566180019
- Award date
- 28 jul. 2010
- Award status
- Active
- Supplier
- TRAMIL S.A.
- Award no.
- R/214544040018
- Award date
- 28 jul. 2010
- Award status
- Active
- Supplier
- CLEMER S.A.
- Award no.
- R/215046360019
- Award date
- 28 jul. 2010
- Award status
- Active
- Supplier
- CONSTRUCTORA RIO DE LA PLATA S.A.
- Award no.
- R/215264750013
- Award date
- 28 jul. 2010
- Award status
- Active
- Supplier
- PROYECCION ELECTROLUZ URUGUAY S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 177.997.379,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 177.997.379,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-a163437