6055-Busqueda · 6055-El Observador…
REGULARIZACION
Awarded
$ 16.664≈ $ 81.086 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
VILLEMUR ARRIOLA HORTENSIA- Award no.
- R/110037250012
- Award status
- Active
- Contracting unit ?
- DINACIA COMPRAS
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 16.664,33
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 16.664,33
- 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-24659