Contract
REPARACION DE TORRE DE ELEVADOR
REGULARIZACION
Awarded
$ 18.565,88≈ $ 54.479 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
URANEL S.A.Published on
3 de marzo de 2005What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213408730018
- Date
- 03 mar. 2005
- Award status
- active