MANGUERA PARA SURTIDOR
regularizacion
Awarded
$ 10.350≈ $ 47.946 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 AeronáutPCJorge Batlle2000–2005
Supplier
APRAHAMIAN KELEK S.R.L.- Award no.
- R/210527280011
- Award status
- Active
- Contracting unit ?
- dinacia compras
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 10.350,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 10.350,00
- 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-42364