CONEXION PARA MANGUERA DE AGUA · MANGUERA DE ALTA PRESION…
Awarded
$ 9.441≈ $ 16.007 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
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
APRAHAMIAN KELEK S.R.L.Supplier
DANIEL APRAHAMIAN S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210527280011
- Award date
- 19 jul. 2010
- Award status
- Active
- Supplier
- APRAHAMIAN KELEK S.R.L.
- Award no.
- R/212460410012
- Award date
- 19 jul. 2010
- Award status
- Active
- Supplier
- DANIEL APRAHAMIAN S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 235,73 USD
- Items
- 3
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-259712