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

VITRINA

Se adjunta detalle completo.

Awarded

$ 340.449

≈ $ 446.968 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 Cultura
FATabaré Vázquez2015–2020

Supplier

GUASTAVINO MOREIRA DIEGO
Award no.
R/180286290019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
VITRINA 63801UNIDAD
VITRINA 63809UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA19 ago. 2026$ 42.100
  2. SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN19 ago. 2026$ 21.500
  3. REPARACION DE CONSOLA DE AUDIODEKANIL SOCIEDAD ANONIMA19 ago. 2026$ 1.639
  4. VOLQUETAVOLKEMAX S A19 ago. 2026$ 12.762
Amount detail and record origin

Amount detail

USD
US$ 8.501,00 USD
Items
2
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-573016