RELAY DE LUCES · TUBO FLEXIBLE DE RULEMAN DE EMPUJE
Awarded
$ 1.888≈ $ 8.752 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
ROITMAN ROSEMBERG, SALOMONSupplier
DANYFER LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210203870018
- Award date
- 18 feb. 2005
- Award status
- Active
- Supplier
- ROITMAN ROSEMBERG, SALOMON
- Award no.
- R/214148370015
- Award date
- 18 feb. 2005
- Award status
- Active
- Supplier
- DANYFER LTDA.
Other awards from this agency
View all- REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO$ 18.700
- COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS$ 114.836
- MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA$ 537.354
- CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L$ 120.000
Amount detail and record origin
Amount detail
- UYU
- $ 1.888,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 1.888,00
- 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-46016