EQUIPO DE COMUNICACION DE VHF · CIZALLA PARA CORTAR CHAPA…
REGULARIZACION LP 6/2005 por adjudicarse en dos monedas diferentes. NO COTIZAR
Awarded
$ 129.270≈ $ 572.472 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
PROVIMAR LTDA.- Award no.
- R/210276500016
- Award status
- Active
- Contracting unit ?
- Area Licitaciones
What was bought
Awarded items with quantity and unit price.
11 of 11
Each item compared against purchases of the same item over the last 36 months.
5 of 11 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 129.270,20
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 129.270,20
- 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-64030