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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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ARCHIVADOR PORTATARJETAS

Suministro de articulos de Protocolo para la Fuerza Aerea Uruguaya.

Awarded

$ 500

≈ $ 1.489 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 de la Fuerza Aérea
FAJosé Mujica2010–2015

Supplier

GUSSONI BONGOLL, MARTHA EMILIA
Award no.
R/212990970015
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
ARCHIVADOR PORTATARJETAS 9706500UNIDAD

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  2. LOSETA · EYECTOR DE SALIVA DESCARTABLE…RAYBELD S A24 set. 2026$ 11.440
  3. MANTENIMIENTO GENERAL DE AERONAVEURUGUAYAN MARINE SAFETY LTDA24 set. 2026$ 24.883
  4. PINTURA SINTETICA · AGUARRAS MINERALCOLORNET SAS23 set. 2026$ 59.412
Amount detail and record origin

Amount detail

UYU
$ 500,00
Items
1
Currencies
UYU
Original amount in pesos
$ 500,00
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-285402