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MANTENIMIENTO DE GUILLOTINA PARA PAPEL

MANTENIMIENTO Y SOPORTE TÉCNICO ANUAL DE UNA GUILLOTINA.

Awarded

$ 85.800

≈ $ 197.131 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

Banco de Previsión Social
FAJosé Mujica2010–2015

Supplier

ESTEVE ORDOÑEZ CARLOS ALBERTO Y GONZALEZ PEÑA RAUL SEBASTIAN
Award no.
R/215431990019
Award status
Active
Contracting unit ?
LILIA BUCCINO

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE GUILLOTINA PARA PAPEL 297081UNIDAD

Other awards from this agency

View all
  1. REPARACION DE SILLA DE RUEDASSAMURIO MOLINA CARMEN YOLANDA19 oct. 2026$ 34.500
  2. REPARACION DE GRUAMEDI IMPORT S.A.19 oct. 2026$ 4.016
  3. SILLA DE RUEDASSAMURIO MOLINA CARMEN YOLANDA19 oct. 2026$ 150.820
  4. FENILBUTIRATO DE SODIO ( INYECTABLE) · L- ARGININA (INYECTABLE)…LABORATORIO LIBRA SOCIEDAD ANONIMA19 oct. 2026$ 623.200
Amount detail and record origin

Amount detail

UYU
$ 85.800,00
Items
1
Currencies
UYU
Original amount in pesos
$ 85.800,00
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-432001