baldes plasticos · escobas plasticas…
MATERIALES DE LIMPIEZA
Awarded
$ 95.242≈ $ 511.111 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
WALAN LTDA.Supplier
DE NAVARRA S.R.L.Supplier
RENTILAN S.A.Supplier
LIBRIS S.R.L.Supplier
BURSOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210849440017
- Award date
- 31 mar. 2003
- Award status
- Active
- Supplier
- WALAN LTDA.
- Award no.
- R/212554020013
- Award date
- 31 mar. 2003
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/214061650016
- Award date
- 31 mar. 2003
- Award status
- Active
- Supplier
- RENTILAN S.A.
- Award no.
- R/214206380014
- Award date
- 31 mar. 2003
- Award status
- Active
- Supplier
- LIBRIS S.R.L.
- Award no.
- R/214736800010
- Award date
- 31 mar. 2003
- Award status
- Active
- Supplier
- BURSOL SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 95.242,00
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 95.242,00
- 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-4388