AFICHES Y FOLLETOS IMPRESOS
Awarded
$ 2.403≈ $ 4.926 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOLA RAMOS ALEJANDRA MARIEL- Award no.
- R/215964190010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- INSUMOS PARA EQUIPO DE TINCION AUTOMATIZADAEMILIO BENZO S A$ 2.012
- RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTEDROGUERIA PAYSANDU SOCIEDAD ANONIMA$ 2.850
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 15.043
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 16.898
Amount detail and record origin
Amount detail
- USD
- US$ 60,00 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-214395