CORTAPERNO · CUCHILLO ELECTRICO
DGSG. COMPRA DE MATERIALES PARA EL AEROPUERTO DE CARRASCO
Awarded
$ 1.381≈ $ 3.098 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 29 ene. 2015
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 29 ene. 2015
- Award status
- Active
- Supplier
- MERCOLUZ S A
Other awards from this agency
View all- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 31.203
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 13.590
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 4.070
- FRASCO DE PLASTICO CON TAPA ROSCASILVA ARROYO GERMAN ALEJANDRO$ 5.184
Amount detail and record origin
Amount detail
- UYU
- $ 1.381,22
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 1.381,22
- 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-451895