MANTENIMIENTO Y REP. DE CHAPA Y PINTURA PARA EQUIPOS DE TRANSPORTE
Regularizacion
Awarded
$ 80.680≈ $ 260.635 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 AeronáutFAJosé Mujica2010–2015
Supplier
DURLINCO S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/110217970013
- Award date
- 14 may. 2010
- Award status
- Active
- Supplier
- ORONA LEMOS EDUARDO CIPRIANO Y CANEDO BARRIOS ANA MARIA
- Award no.
- R/211510480010
- Award date
- 14 may. 2010
- Award status
- Active
- Supplier
- DURLINCO S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 80.680,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 80.680,00
- 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-244970