MANTENIMIENTO DE AREAS VERDES
Awarded
$ 4.270.397≈ $ 4.655.041 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutPNLuis Lacalle Pou2020–2025
Supplier
LICOPAR LTDASupplier
SERVICIO ECOAMBIENTE SASSupplier
ABDUCTUM SRLWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/211084290011
- Award date
- 07 jun. 2024
- Award status
- Active
- Supplier
- LICOPAR LTDA
- Award no.
- R/020131290015
- Award date
- 07 jun. 2024
- Award status
- Active
- Supplier
- SERVICIO ECOAMBIENTE SAS
- Award no.
- R/217951530019
- Award date
- 07 jun. 2024
- Award status
- Active
- Supplier
- ABDUCTUM SRL
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 4.270.396,68
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 4.270.396,68
- 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-1151524