CARRO DE ACERO INOXIDABLE
* 1 CARRITO PARA TRANSPORTAR EXPEDIENTES * SE DEBERAN COMUNICAR CON EL DPTO. DE PROVEEDURIA, TEL. 9031043, PARA ACCEDER A REQUISITOS TECNICOS COTIZAR: Precio unitario y total, en moneda nacional.- FORMA DE PAGO: Contado 8 dias, 30, 60 Y 90 dias a traves del SIIF.- IMPORTANTE: LAS OFERTAS DEBERAN ENVIARSE EN 2 FORMAS: 1- ON-LINE, A TRAVES DE LA PAGINA DE COMPRAS ESTATALES 2- VIA FAX IMPORTANTE (INCLUIR EN EL PRESUPUESTO EL N?. DE RUT DE LA EMPRESA).-
Awarded
$ 14.980≈ $ 48.310 in today's pesos
Summary
Supplier
HERRERIA BARBOZA LIMITADA- Award no.
- R/211216070013
- Award status
- Active
- Contracting unit ?
- Daniela Domenech
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 14.980,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 14.980,00
- 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-254117