TELEFONO INALAMBRICO · PLANCHA A VAPOR…
Adquisicion de Electrodomesticos para el Auditorio Nelly Goitiño PAGO SIIF
Awarded
$ 85.897≈ $ 137.884 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
Serv. Oficial Difusión, Radiotelevisión, EspectáculosFATabaré Vázquez2015–2020
Supplier
TERCIR S R LSupplier
CONAGRO LIMITADASupplier
BICLIMA SRLSupplier
MENASOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210908930011
- Award date
- 01 abr. 2019
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211223070015
- Award date
- 01 abr. 2019
- Award status
- Active
- Supplier
- CONAGRO LIMITADA
- Award no.
- R/216526000014
- Award date
- 01 abr. 2019
- Award status
- Active
- Supplier
- BICLIMA SRL
- Award no.
- R/216577410015
- Award date
- 01 abr. 2019
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
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
- $ 85.897,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 85.897,00
- 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-713165