1127-Cámaras prefabricadas de hormigon reforzadas · 1127-Caño PVC de 101mm x3.6mm
INSTALACION USINA SUR
Awarded
$ 34.895≈ $ 177.466 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutPCJorge Batlle2000–2005
Supplier
BARRACA RAFAEL LTDA.Supplier
SCOSERIA POMIES, LEONARDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210359360017
- Award date
- 30 oct. 2003
- Award status
- Active
- Supplier
- BARRACA RAFAEL LTDA.
- Award no.
- R/212346970012
- Award date
- 30 oct. 2003
- Award status
- Active
- Supplier
- SCOSERIA POMIES, LEONARDO
Other awards from this agency
View all- REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO$ 18.700
- COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS$ 114.836
- MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA$ 537.354
- CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L$ 120.000
Amount detail and record origin
Amount detail
- UYU
- $ 34.894,80
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 34.894,80
- 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-16296