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PAPEL OBRA (HOJA)

Awarded

$ 6.400

≈ $ 22.213 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

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 Aeronáut
FATabaré Vázquez2005–2010

Supplier

LUMINEK S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/211047290011
Award date
21 may. 2009
Award status
Active
Supplier
IMPRESUR LTDA.-
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL OBRA (HOJA) 2830520.000UNIDAD
Award no.
R/215217300015
Award date
21 may. 2009
Award status
Active
Supplier
LUMINEK S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL OBRA (HOJA) 2830520.000UNIDAD

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  3. AGUA POTABLE ENVASADAFUENTERON SOCIEDAD ANONIMA17 ago. 2026$ 732.000
  4. PORTON DE HIERROOLIVERA MORALES DIEGO FERNANDO14 ago. 2026$ 396.000
Amount detail and record origin

Amount detail

UYU
$ 6.400,00
Items
2
Currencies
UYU
Original amount in pesos
$ 6.400,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin