FLETES EN CAMION · SERVICIO DE CARGA Y DESCARGA
1.1.- CONTRATACION DE EMPRESA TRANSPORTISTA PARA DISTRIBUCION DE MATERIALES A ESTABLECIMIENTOS DE JUEGO DE LA DIRECCION GENERAL DE CASINOS U OTROS DESTINOS, DENTRO DE LA REPUBLICA ORIENTAL DEL URUGUAY. 2.2.- CONTRATACION DE PERSONAL PARA EFECTUAR TAREAS DE CARGA Y DESCARGA DE MATERIALES Y TAREAS AFINES DENTRO DEL DEPARTAMENTO DE MONTEVIDEO.
Awarded
$ 1.147.542≈ $ 2.073.889 in today's pesos
Summary
Supplier
LIFIX S ASupplier
AGNETA S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211401540012
- Award date
- 27 jun. 2017
- Award status
- Active
- Supplier
- LIFIX S A
- Award no.
- R/216456400019
- Award date
- 27 jun. 2017
- Award status
- Active
- Supplier
- AGNETA S.A.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.147.542,02
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 1.147.542,02
- 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-571076