PAPEL PARA IMPRESORA (HOJA)
hojas segun medidas 17 x 23.5 cm pedir muestra
Awarded
$ 9.200≈ $ 42.440 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
ABELLAN LUCHINI JULIO NELSONSupplier
MENA CASTA?EIRA YENNY ELIZABETHWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211923470016
- Award date
- 26 abr. 2005
- Award status
- Active
- Supplier
- ABELLAN LUCHINI JULIO NELSON
- Award no.
- R/213908270016
- Award date
- 26 abr. 2005
- Award status
- Active
- Supplier
- MENA CASTA?EIRA YENNY ELIZABETH
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 9.200,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 9.200,00
- 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-48085