LIMPIEZA DE PLAYAS
Awarded
$ 3.810.000≈ $ 8.857.196 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DELEON PE;A DARDO RAULSupplier
CAFEDAL S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/040274820012
- Award date
- 11 jun. 2014
- Award status
- Active
- Supplier
- DELEON PE;A DARDO RAUL
- Award no.
- R/216192690018
- Award date
- 11 jun. 2014
- Award status
- Active
- Supplier
- CAFEDAL S.A.
Other awards from this agency
View all- INSECTICIDA PARA USO DOMESTICO · FLETE TERRESTRE FUERA DEL PAISRODRIGUEZ DOS SANTOS ALDA MARIA$ 232.240
- SISTEMA DE MONITOREO AMBIENTAL DE CENTRO DE DATOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.$ 198.612
- SOFTWARE DE ADMINISTRACION DE RESPALDOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.$ 232.883
- SERVICIO DE AMPLIFICACION E ILUMINACIONCEROUNO SONIDO SAS$ 650.000
Amount detail and record origin
Amount detail
- UYU
- $ 3.810.000,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 3.810.000,00
- 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-434487