MEMBRANA PARA POTABILIZADOR DE AGUA
REGULARIZACION DE TRAMITE - CORRESPONDE A C/D N? 3029/2007.- ADQ. DE MEMBRANA SWC1-4040 (N? DE PARTE ETS 13).-
Awarded
$ 64.143≈ $ 251.857 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LASER IMPORT SRL- Award no.
- R/214337700012
- Award status
- Active
- Contracting unit ?
- EMLOG
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 64.143,06
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 64.143,06
- 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-126929