Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CONSTRUCCION DE SERVICIOS HIGIENICOS DE USO PUBLICO

Awarded

$ 447.911

≈ $ 1.393.705 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

Comando General del Ejército
FAJosé Mujica2010–2015

Supplier

CLAVIJO SOSA MAURICIO JAVIER
Award no.
R/020171570019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CONSTRUCCION DE SERVICIOS HIGIENICOS DE USO PUBLICO 643981UNIDAD

Other awards from this agency

View all
  1. COLUMNA DE HORMIGON PREFAFRICADA PARA CERCOMAAMATZ SAS15 oct. 2026$ 263.168
  2. CAÑO DE HIERROTIMBER S.A15 oct. 2026$ 257.270
  3. LIJADORA DE BANDA · VENTANA DE ALUMINIODISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS13 oct. 2026$ 159.554
  4. ARRENDAMIENTO DE FOTOCOPIADORATELEIMPRESORES S A13 oct. 2026$ 748.619
Amount detail and record origin

Amount detail

UYU
$ 447.910,80
Items
1
Currencies
UYU
Original amount in pesos
$ 447.910,80
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-278090