NYLON TUBULAR
Factura Nro. 302366 de la Empresa Unión Rural de Flores, por U$S 1.950. Destino: Compra de rollos de film para forrar fardos.
Awarded
$ 78.094≈ $ 82.903 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 Técnico-Profesional Autonomous body — no executive mandate
- Award no.
- R/060005560016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- ACONDICIONAMIENTO DE EDIFICIOBORSIL VIERA FERNANDO DARIO$ 189.044
- MESA PARA AULA · SILLA PARA AULAMETALURGICA DEL ESTE LTDA$ 1,8 M
- SET DE ELECTRICIDAD Y MAGNETISMO PARA USO DIDACTICO · EQUIPO PARA REALIZAR PRACTICAS DE MECANICAZONA LIBRE TRADING CO LTDA$ 895.192
- RACION DE INICIACION PARA TERNEROS EN ENGORDE A CORRALUNION RURAL DE FLORES COOPERATIVA AGRARIA DE RESP.$ 177.885
Amount detail and record origin
Amount detail
- USD
- US$ 1.950,00 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-1149000