CARTEL DE ACRILICO DESPLEGABLE
COMPRA DE MATERIAL ACRILICO
Awarded
$ 1.967≈ $ 2.048 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NEXO GROUP S.R.L.- Award no.
- R/140134360015
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.967,21
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 1.967,21
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 04 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1282681