MANTENIMIENTO DE CAMARA DE FLUJO LAMINAR
MANTENIMIENTO GENERAL PARA LA CAMPANA DE FLUJO LAMINAR (VER PLIEGO ADJUNTO) - IMPORTANTE: VISITA OBLIGATORIA LUNES 14 DE MARZO, DE 9 A 12 HRS., DPTO. DE ARQUITECTURA E INGENIERIA, 2º PISO, TEL.: 152.1545.-
Awarded
$ 261.600≈ $ 503.012 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TASER LTDA- Award no.
- R/211817030016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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Amount detail and record origin
Amount detail
- UYU
- $ 261.600,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 261.600,00
- 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-511603