EJECUCION DE OBRA DE INFRAESTRUCTURA
red vial, saneamiento, agua potable, energia electrica y alumbrado publico, merendero, plazas, policlinica, CAIF, etc
Awarded
$ 35.287.044≈ $ 178.688.832 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOSE CUJO S.A.- Award no.
- R/160175570019
- Award status
- Active
- Contracting unit ?
- Intendencia M. de Artigas
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- CAJA ARCHIVADORA DE CARTONARCHIDOC SAS$ 978
- CAMISA DE VESTIR DE MANGA LARGA PARA CABALLEROSALOMON NAJSON E HIJO LTDA$ 3.196
- PANTALON DE VESTIR PARA CABALLERO · CAMISA DE VESTIR DE MANGA LARGA PARA CABALLERO…SALOMON NAJSON E HIJO LTDA$ 14.200
- SERVICIO DE TRADUCCIONCOOPERATIVA DE TRABAJO MIRADA$ 24.000
Amount detail and record origin
Amount detail
- UYU
- $ 35.287.044,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 35.287.044,00
- 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-45902