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CERA AL AGUA · REMOVEDOR DE CERA

Awarded

$ 10.817

≈ $ 18.030 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Contaduría General de la Nación
FAJosé Mujica2010–2015

Supplier

CAREY S.A.
Award no.
R/210130300012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CERA AL AGUA 124010L
REMOVEDOR DE CERA 5622910L

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  3. SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)CARMUNDO LTDA08 oct. 2026$ 15.120
  4. TRANSPORTE DE ALIMENTOSLAIKEN CARGO LTDA25 set. 2026$ 245.000
Amount detail and record origin

Amount detail

USD
US$ 270,10 USD
Items
2
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-261668