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MADERA NACIONAL TRATADA

Para regularizar tramite

Awarded

$ 155.346

≈ $ 213.273 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

LUISSI S.A.
Award no.
R/100083800014
Award status
Active
Contracting unit ?
Seccion Compras Directas

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MADERA NACIONAL TRATADA 963845UNIDAD

Other awards from this agency

View all
  1. MANTENIMIENTO GENERAL DE AERONAVEJAGUAR AVIATION INDUSTRIES, CORP.25 set. 2026$ 535.380
  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

USD
US$ 3.879,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-329545