MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADO MURAL
Pago de facturas pendientes a la empresa roda ltda.-
Awarded
$ 45.725≈ $ 202.359 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RODA LIMITADA- Award no.
- R/211203010017
- Award status
- Active
- Contracting unit ?
- Departamento de Adquisiciones y Suministros
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 77.585
- ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1,4 M
- SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS)TELEFAX SOCIEDAD ANONIMA$ 2,8 M
- MANTENIMIENTO EDILICIOG C TRANSPORTES SRL$ 820.000
Amount detail and record origin
Amount detail
- UYU
- $ 45.725,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 45.725,00
- 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-63333