CAMPERA M65 CON FORRO TERMICO
CAMPERAS CARGOS
Awarded
$ 11.312≈ $ 28.704 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOSE MARIA MONTERO URIARTE S.A.- Award no.
- R/210143110012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
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- CABLE FLEXIBLE CON AISLACION DE CAUCHO SILICONADOQUINTERO HUERTAS JOSE IGNACIO$ 8.351
- SOBRE MANILA · PALA PARA RESIDUOSPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 3.295
Amount detail and record origin
Amount detail
- UYU
- $ 11.311,60
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 11.311,60
- 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-385739