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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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6059-Busqueda · 6059-El Observador…

REGULARIZACION

Awarded

$ 15.611

≈ $ 75.960 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
PCJorge 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.

DescriptionCodeQuantityUnitUnit priceTotal
6059-Busqueda 032unidades
6059-El Observador 065unidades
6059-El Pais 0370unidades
6059-Ultimas Noticias 019unidades

Other awards from this agency

View all
  1. REPARACION DE ALTERNADORCARABALLO GILLES DARIO DANIEL17 ago. 2026$ 15.336
  2. CENTRAL DE RECEPCION Y MONITOREO DE ALARMASMERCURIO ALARMAS LIMITADA17 ago. 2026$ 15.000
  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
$ 15.610,80
Items
4
Currencies
UYU
Original amount in pesos
$ 15.610,80
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-25405