MODULO TOMACORRIENTE SCHUKO · CAJA EXTERIOR PARA MODULOS…
ADQUISICION DE MATERIALES ELECTRICOS PARA LA OFICINA DE CANELONES.
Awarded
$ 503.924≈ $ 2.311.436 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/210263730018
- Award date
- 23 may. 2005
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/210297360019
- Award date
- 23 may. 2005
- Award status
- Active
- Supplier
- FERRETERIA DEL CENTRO SRL.
- Award no.
- R/210714860018
- Award date
- 23 may. 2005
- Award status
- Active
- Supplier
- NORDICA S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 503.924,24
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 503.924,24
- 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-50394