5077-Puerta mosquitero en aluminio · 5077-Papel contact reflectivo p/ventanas
Awarded
$ 8.230≈ $ 40.110 in today's pesos
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 AeronáutPCJorge Batlle2000–2005
Supplier
TODO ALUMINIO LTDASupplier
VIDRIERIA SOBOL S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/214187340016
- Award date
- 22 abr. 2004
- Award status
- Active
- Supplier
- TODO ALUMINIO LTDA
- Award no.
- R/214585030017
- Award date
- 22 abr. 2004
- Award status
- Active
- Supplier
- VIDRIERIA SOBOL S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 8.230,06
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 8.230,06
- 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-27858