MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE / KILOMETROS(5000)
Awarded
$ 6.063≈ $ 28.035 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/100010190011
- Award date
- 02 set. 2004
- Award status
- Active
- Supplier
- JOSE I. FONTES S.A.
- Award no.
- R/210821480014
- Award date
- 02 set. 2004
- Award status
- Active
- Supplier
- BOR S.A.
- Award no.
- R/212210700013
- Award date
- 02 set. 2004
- Award status
- Active
- Supplier
- KREATORY S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 6.063,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 6.063,00
- 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-39325