PRISMATICO
PRISMATICOS (PARA REGULARIZAR)
Awarded
$ 74.832≈ $ 264.269 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARTENIC S.A.- Award no.
- R/215953390013
- Award status
- Active
- Contracting unit ?
- COMANDO GENERAL DE LA ARMADA
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A$ 5 M
- ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 21.094
- PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 224.968
- INTERRUPTOR DE FLOTADOR PARA TANQUE · TELA GUATA SILICONADA…MERCOLUZ S A$ 434.366
Amount detail and record origin
Amount detail
- UYU
- $ 74.832,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 74.832,00
- 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-211283