AMASADORA
La factura deberá entregarse conforomada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. Adquisición de amazadora de 20L H20 para taller ocupacional de la Esc. 207 ETRO CECAL de la Inspección de Educación Especial. Se retiran local
Awarded
$ 32.334≈ $ 38.297 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Inicial y Primaria Autonomous body — no executive mandate
Supplier
FAMA LTDA- Award no.
- R/212170220016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 807,38 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1010811