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INSTALACION , CONEXION DE EQUIPO A SUPERGAS

CALEFONES- VER ARCHIVO ADJUNTO

Awarded

$ 107.869

≈ $ 297.002 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 Hidrografía
FAJosé Mujica2010–2015

Supplier

ARGAS S.A.
Award no.
R/215304750019
Award status
Active
Contracting unit ?
ING.MARCELO MARTIN 2915 8333 INT 20116 O MANUEL MARTINEZ 44797048

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
INSTALACION , CONEXION DE EQUIPO A SUPERGAS 295831UNIDAD

Other awards from this agency

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  2. SERVICIO DE VIGILANCIACLEANNET URUGUAY S.A.08 oct. 2026$ 615.615
  3. REPARACION DE REMOLCADORASTILLERO PUJOL S.R.L.06 oct. 2026$ 182.839
  4. ELABORACION DE PROYECTO MEDIOAMBIENTALLABORATORIO ACUATEST SAS06 oct. 2026$ 198.000
Amount detail and record origin

Amount detail

UYU
$ 107.868,85
Items
1
Currencies
UYU
Original amount in pesos
$ 107.868,85
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-336317