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7782-sum. de materiales p/reparacion de materiales

REGULARIZACION

Awarded

$ 32.681

≈ $ 151.106 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 Aviación Civil e Infraestructura Aeronáut
PCJorge Batlle2000–2005

Supplier

AGUIÑAGALDE CABRERA HECTOR BARTOLOME

Supplier

HECTOR B. AGUIÑAGALDE S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/160070530017
Award date
14 oct. 2004
Award status
Active
Supplier
AGUIÑAGALDE CABRERA HECTOR BARTOLOME
DescriptionCodeQuantityUnitUnit priceTotal
7782-sum. de materiales p/reparacion de materiales 01unidad
7782-sum. de materiales p/reparacion de materiales 01unidad
Award no.
R/160171340019
Award date
14 oct. 2004
Award status
Active
Supplier
HECTOR B. AGUIÑAGALDE S.A.
DescriptionCodeQuantityUnitUnit priceTotal
7782-sum. de materiales p/reparacion de materiales —1unidad

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  3. MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA14 oct. 2026$ 7.918
  4. CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS14 oct. 2026$ 15.400
Amount detail and record origin

Amount detail

UYU
$ 32.681,15
Items
3
Currencies
UYU
Original amount in pesos
$ 32.681,15
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-37169