Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

ROLLO DE PAPEL OBRA CON LOGO 70 X 70 X 13 MM

Adquisiciòn de 1 rollo de papel reflectivo,color amarillo, grado Ingeniero, Tipo I, de acuerdo a la Norma ASTM 4956. Rollo de 91 cm. mìnimo de ancho y 45m de largo. Se entregarà el rollo entero, en su envase original de fàbrica, donde consten las cracterìsticas del mismo, a efectos de su trazabilidad.

Awarded

$ 35.362

≈ $ 48.077 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

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 Vialidad
FATabaré Vázquez2015–2020
Award no.
R/211459050018
Award status
Active
Contracting unit ?
Proveedurìa

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
ROLLO DE PAPEL OBRA CON LOGO 70 X 70 X 13 MM 287921UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE VIGILANCIACONVI SOCIEDAD ANONIMA20 ago. 2026$ 6,2 M
  2. TOSCAGOLDEN SAND S.R.L.20 ago. 2026$ 900.000
  3. LIMPIEZA INTEGRAL DE LOCALESDURAZNO MULTISERVICIOS LIMITADA19 ago. 2026$ 405.600
  4. GRAVILLATEBLIX S A19 ago. 2026$ 2,5 M
Amount detail and record origin

Amount detail

USD
US$ 883,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin