5788 - reparacion de aire acondicionado
Awarded
$ 11.096≈ $ 52.804 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
FRIOTECNICA ANVIC S.R.L.Supplier
FRYS LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211533550015
- Award date
- 22 jul. 2004
- Award status
- Active
- Supplier
- FRIOTECNICA ANVIC S.R.L.
- Award no.
- R/212624200015
- Award date
- 22 jul. 2004
- Award status
- Active
- Supplier
- FRYS LTDA.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 11.096,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 11.096,00
- 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-31886