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CONSTRUCCION DE SALA DE SERVICIOS ELECTRICOS

Awarded

$ 3.156

≈ $ 10.258 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 General de Secretaría
FAJosé Mujica2010–2015

Supplier

RAMAR MANTENIMIENTOS LTDA.
Award no.
R/215450000010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CONSTRUCCION DE SALA DE SERVICIOS ELECTRICOS 618931UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE CAFETERIA · SERVICIO DE CONFITERIALUNAS DEL AREQUITA S.R.L09 oct. 2026$ 54.098
  2. TRANSPORTE CON CHOFERROCHA TOUR S R L09 oct. 2026$ 15.455
  3. TRANSPORTE CON CHOFERFUENTES POMBO MAURICIO09 oct. 2026$ 54.545
  4. ARRENDAMIENTO DE OMNIBUSRAGOCAR SRL09 oct. 2026$ 48.000
Amount detail and record origin

Amount detail

UYU
$ 3.156,00
Items
1
Currencies
UYU
Original amount in pesos
$ 3.156,00
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-252511