CORTINA METALICA
Suministro y colocacion de 9 Cortinas metalicas (3 ubicadas en 5? y 6 en 3? piso de esta Secretaria Edificio Sede) Coordinar visita con el Dpto. de Obras y Servicios 1? piso en el horario de 8:30 a 11:30 hs. o comunicarse al telef.9150103 int.2016/9165484.
Awarded
$ 12.933≈ $ 41.465 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SAMYSOL S.A.- Award no.
- R/213336120014
- Award status
- Active
- Contracting unit ?
- Dpto. de 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
- $ 12.933,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 12.933,00
- 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-259885