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CARNERO

Factura N 4368 de la empresa ILUNDAIN BARAÑANO HECTOR ALEJANDRO por un monte de U$S 1452 para la Escuela Superior La Carolina.

Awarded

$ 58.174

≈ $ 63.550 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

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/060026970019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CARNERO 675094UNIDAD
CARNERO 675091UNIDAD

Other awards from this agency

View all
  1. DRON CON CAMARA INTEGRADABARBADOS S A15 oct. 2026$ 53.140
  2. TRANSPORTE CON CHOFERTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA15 oct. 2026$ 34.909
  3. TRANSPORTE CON CHOFERBARLA REMEDI RAMON MARIA15 oct. 2026$ 27.273
  4. ACONDICIONAMIENTO DE EDIFICIOTECTHOR S.A.S.15 oct. 2026$ 138.006
Amount detail and record origin

Amount detail

USD
US$ 1.452,00 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025