LANA DE POLIESTER
ADQUISICIÓN DE MATERIALES SOLICITADO POR INFRAESTRUCTURA
Awarded
$ 6.144≈ $ 6.444 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA PARANA S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210478750013
- Award date
- 06 may. 2025
- Award status
- Active
- Supplier
- BARRACA PARANA S A
- Award no.
- R219214510011
- Supplier
- PGU
The official record lists no items for this contract.
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- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
- Award 1293270No amount
Amount detail and record origin
Amount detail
- UYU
- $ 6.144,36
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 6.144,36
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1241658