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BARRA DE ACERO 1045

ACERO SAE 1045

Awarded

$ 4.274

≈ $ 12.262 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

Dirección Nacional de Vialidad
FAJosé Mujica2010–2015

Supplier

REPUESTOS Y MATERIALES SAN MARTIN S.R.L.
Award no.
R/211274050011
Award status
Active
Contracting unit ?
Ricardo Correa

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
BARRA DE ACERO 1045 110781UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE VIGILANCIACONVI SOCIEDAD ANONIMA20 ago. 2026$ 6,2 M
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  3. LIMPIEZA INTEGRAL DE LOCALESDURAZNO MULTISERVICIOS LIMITADA19 ago. 2026$ 405.600
  4. GRAVILLATEBLIX S A19 ago. 2026$ 2,5 M
Amount detail and record origin

Amount detail

UYU
$ 4.274,00
Items
1
Currencies
UYU
Original amount in pesos
$ 4.274,00
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-315964