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ARRENDAMIENTO DE VAJILLA

Awarded

$ 17.377
Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional de Cultura
FATabaré Vázquez2015–2020

Supplier

BONILLA S.R.L.
Award no.
R/211751360013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
ARRENDAMIENTO DE VAJILLA 312301UNIDAD$ 17.377 $ 17.377

Other awards from this agency

View all
  1. SERVICIO DE DESAYUNO/ALMUERZOPOMBO MARICHAL CARLOS HENRY22 oct. 2026$ 3.750
  2. SERVICIO DE DESAYUNO/ALMUERZOSOBOREDO RAMOS HAYNEE22 oct. 2026$ 7.070
  3. SERVICIO DE TRADUCCIONCENTURION LOPEZ MARTA21 oct. 2026$ 4.200
  4. SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS20 oct. 2026$ 3.646
Amount detail and record origin

Amount detail

UYU
$ 17.377,05
Items
1
Currencies
UYU
Original amount in pesos
$ 17.377,05
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-483734