SELLO (PARA AERONAVE) · REMACHE (PARA AERONAVE)…

Name: SELLO (PARA AERONAVE) · REMACHE (PARA AERONAVE)…
Creator: Comando General de la Armada
Published: 2019-08-28T10:50:00.000Z
License: https://catalogodatos.gub.uy

"INSPECCIÓN DE CREMALLERA DEL TREN DE ATERRIZAJE DE CESSNA O-2"

Awarded

$ 36.821

≈ $ 57.804 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Comando General de la Armada

FATabaré Vázquez2015–2020

Supplier

SOFITECH SOCIEDAD ANONIMA

Award no.: R/217469120018
Award status: Active

What was bought

Awarded items with quantity and unit price.

11 of 11

Description	Code	Quantity	Unit
SELLO (PARA AERONAVE)	29916	25	UNIDAD
REMACHE (PARA AERONAVE)	29905	25	UNIDAD
SELLO (PARA AERONAVE)	29916	10	UNIDAD
SELLO (PARA AERONAVE)	29916	4	UNIDAD
SELLO (PARA AERONAVE)	29916	25	UNIDAD
SELLO (PARA AERONAVE)	29916	20	UNIDAD
SELLO (PARA AERONAVE)	29916	10	UNIDAD
REMACHE (PARA AERONAVE)	29905	4	UNIDAD
PIN (PARA AERONAVE)	46340	10	UNIDAD
REMACHE (PARA AERONAVE)	29905	20	UNIDAD
REMACHE (PARA AERONAVE)	29905	1	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 36.821,40
Items: 11
Currencies: UYU
Original amount in pesos: $ 36.821,40
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-748508