VALVULA ANTIRETROCESO PARA SOPLETE · GAS BUTANO…
162700-000116-25 | Insumos para soldar
Awarded
$ 24.237≈ $ 5.138 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SYEM URUGUAY SRLSupplier
FREMAR S.A.S.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/217659610016
- Award date
- 04 jul. 2025
- Award status
- Active
- Supplier
- SYEM URUGUAY SRL
- Award no.
- R/212582820010
- Award date
- 04 jul. 2025
- Award status
- Active
- Supplier
- FREMAR S.A.S.
- Award no.
- R/130046450015
- Award date
- 04 jul. 2025
- Award status
- Active
- Supplier
- BENITEZ AREVALO DANIEL MAXIMILIANO
- Award no.
- R/020480870017
- Award date
- 04 jul. 2025
- Award status
- Active
- Supplier
- CANCELA GIORELLO PABLO ERNESTO Y CANCELA GIORELLO FERNANDO ENRIQUE
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 482,38 USD
- UYU
- $ 4.910,65
- Items
- 5
- Currencies
- USD · UYU
- Original amount in pesos
- $ 4.910,65
- Includes conversion
- Yes
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1254990