MANTENIMIENTO DE GRUA PARA EMBARCACION
Servicio mantenimiento para Travelift.
Awarded
$ 336.000≈ $ 699.750 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GIRONA CAMPOT WALTER DIEGO- Award no.
- R/216823780014
- Award status
- Active
- Contracting unit ?
- Ing. Marcelo Martin 2916 75 22 int 20116
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 336.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 336.000,00
- 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-483262