REPARACION DE FRENO DE CINTAS
regularizacion
Awarded
$ 20.882≈ $ 94.365 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 Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
MARYEL S.A.Supplier
GRISEFI S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211604690019
- Award date
- 10 ago. 2005
- Award status
- Active
- Supplier
- MARYEL S.A.
- Award no.
- R/214926220015
- Award date
- 10 ago. 2005
- Award status
- Active
- Supplier
- GRISEFI S.A.
Other awards from this agency
View all- COMPUTADORA CONFIGURACION ESPECIALSSI LTDA$ 136.124
- MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA$ 7.918
- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 15.400
- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 15.400
Amount detail and record origin
Amount detail
- UYU
- $ 20.882,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 20.882,00
- 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-53678