CUCHILLA DE TINTERO PARA IMPRESORA OFFSET · CAUCHO PARA IMPRESORA OFFSET…
COMPRA DIRECTA N° 120/19, REPUESTOS PARA IMPRESORA OFFSET.
Awarded
$ 115.207≈ $ 181.019 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
HAGRAF S A- Award no.
- R/213401800010
- Award status
- Active
- Contracting unit ?
- DEPARTAMENTO DE COMPRAS
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 115.207,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 115.207,00
- 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-738004