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MANGUERA DE GOMA Y TELA PARA COMBUSTIBLE

Adquisicion de hasta 22 metros de manguera para camion cisterna.

Awarded

$ 139.974

≈ $ 369.424 in today's pesos

Amount converted to pesos from EUR, 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

Comando General de la Fuerza Aérea
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

Award no.
R/212641060013
Award date
19 nov. 2007
Award status
Active
Supplier
IMPORT TRADING S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MANGUERA DE GOMA Y TELA PARA COMBUSTIBLE 125911M
Award no.
T/03023
Award date
19 nov. 2007
Award status
Active
Supplier
COMANDO GRAL. DE LA FUERZA AEREA
DescriptionCodeQuantityUnitUnit priceTotal
MANGUERA DE GOMA Y TELA PARA COMBUSTIBLE 125911M

Other awards from this agency

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  1. MANTENIMIENTO GENERAL DE AERONAVEJAGUAR AVIATION INDUSTRIES, CORP.25 set. 2026$ 535.380
  2. LOSETA · EYECTOR DE SALIVA DESCARTABLE…RAYBELD S A24 set. 2026$ 11.440
  3. MANTENIMIENTO GENERAL DE AERONAVEURUGUAYAN MARINE SAFETY LTDA24 set. 2026$ 24.883
  4. PINTURA SINTETICA · AGUARRAS MINERALCOLORNET SAS23 set. 2026$ 59.412
Amount detail and record origin

Amount detail

EUR
€ 3.000,00 EUR
Items
2
Currencies
EUR
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin