REPARACION DE ESTUFA
Awarded
$ 4.600≈ $ 20.360 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
SOLTIS S.A.Supplier
PORTEIRO FIGUEREDO DARIOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211448090013
- Award date
- 09 ene. 2006
- Award status
- Active
- Supplier
- SOLTIS S.A.
- Award no.
- R/214752230010
- Award date
- 09 ene. 2006
- Award status
- Active
- Supplier
- PORTEIRO FIGUEREDO DARIO
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 all- MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA$ 7.918
- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 15.400
- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 15.400
- DESMALEZADORA A NAFTABERANIL SA$ 20.500
Amount detail and record origin
Amount detail
- UYU
- $ 4.599,88
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 4.599,88
- 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-65135