CHIMENEA DE HIERRO PARA SECADOR DE PLANTA ASFALTICA · ACCESORIO PARA DUCTO (CALEFACCION)…
MANTENIMIENTO Y SERVICIO DE CHIMENEAS
Awarded
$ 334.802≈ $ 514.350 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LINSOR S A- Award no.
- R/215499290012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 90 G/M2 · BOLIGRAFO…MOSCA HNOS S A$ 53.327
Amount detail and record origin
Amount detail
- USD
- US$ 8.360,00 USD
- Items
- 3
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-529043