Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

REPARACION DE CARTEL ENROLLABLE TIPO ROLL UP

roll up

Awarded

$ 5.061

≈ $ 12.380 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 General de Secretaría
FAJosé Mujica2010–2015

Supplier

ECOPY SRL
Award no.
R/215137960019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
REPARACION DE CARTEL ENROLLABLE TIPO ROLL UP 703442UNIDAD

Other awards from this agency

View all
  1. LENTE ORGANICO COMBINADOPLENC CUTINELLA ANA CAROLINA21 oct. 2026$ 8.056
  2. LENTE ORGANICO COMBINADOTYLOR S A21 oct. 2026$ 23.782
  3. SERVICIO ODONTOLOGICOPEREZ DIONICIO MARIA FERNANDA21 oct. 2026$ 34.860
  4. PASAJE EN OMNIBUS DENTRO DEL PAISTURIL S.A.20 oct. 2026$ 70.298
Amount detail and record origin

Amount detail

UYU
$ 5.060,64
Items
1
Currencies
UYU
Original amount in pesos
$ 5.060,64
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-403065