RECARGA DE EXTINTOR
RECARGA Y PRESURIZACION DE EXTINTORES DE INCENDIO: 3 CARROS DE 50 KG.DE POLVO QUIMICO.- 15 DE CO2 DE 3 1/2 KG. .- 40 DE POLVO QUIMICO DE 4 KG..- 10 DE POLVO QUIMICO DE 8 KG.- 2 CARROS DE 25 KG. DE CO2.- 1 CARRO DE 25 KG. DE POLVO QUIMICO Y 1 CARRO DE 25 KG. DE AGUA.
Awarded
$ 21.920≈ $ 59.742 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 AeronáutFAJosé Mujica2010–2015
Supplier
NERISUD S.A.- Award no.
- R/214197210018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 21.920,00
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 21.920,00
- 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-344262