ESTUCHE PARA ANTEOJO · PEGATINA PARA BISELADORA
INSUMOS PARA EL LABORATORIO ÓPTICO
Awarded
$ 34.050≈ $ 65.203 in today's pesos
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 Sanidad de las Fuerzas ArmadasFATabaré Vázquez2015–2020
Supplier
NORTELUZ S ASupplier
OPTEC S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214236170018
- Award date
- 29 ago. 2016
- Award status
- Active
- Supplier
- NORTELUZ S A
- Award no.
- R/214584850010
- Award date
- 29 ago. 2016
- Award status
- Active
- Supplier
- OPTEC S A
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 34.050,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 34.050,00
- 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-535515