REPARACION DE EQUIPO DE ALINEACION
Servicio completo por 20000 kms - SOF 6501
Awarded
$ 14.259≈ $ 29.319 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
KREATORY S A- Award no.
- R/212210700013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA…EMME SISTEMAS SOCIEDAD ANONIMA$ 737.936
- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 41.933
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 32.317
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.788
Amount detail and record origin
Amount detail
- UYU
- $ 14.259,36
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 14.259,36
- 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-508359