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Contract

BLOQUE DE HORMIGON PRENSADO · VARILLA COBREADA PARA SOLDAR…

ADQUISICION DE MATERIALES PARA ESTACION CABO POLONIO - ROTURAS POR TEMPORAL

Awardocds-yfs5dr-1338681

Awarded

$ 0,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

ABRON-K LTDA.Tax ID / identifier: R213878040018

Procuring entity

Dir.Nal. de Rec.Acuáticos(Ex-INAPE)
FAYamandú Orsi2025–2030

Published on

8 de mayo de 2026

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R213878040018
Date
30 abr. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
BLOQUE DE HORMIGON PRENSADO 77203180UNIDAD$ 0,00 $ 0
VARILLA COBREADA PARA SOLDAR 3156820UNIDAD$ 0,00 $ 0
CEMENTO PORTLAND 35638KG$ 0,00 $ 0
CAL EN POLVO HIDRATADA 111992KG$ 0,00 $ 0
HIDROFUGO 12225KG$ 0,00 $ 0
ARENA TERCIADA 4460KG$ 0,00 $ 0
PEDREGULLO 10M3$ 0,00 $ 0

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