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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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DESMONTAJE DE TORRE O MASTIL

REGULARIZACION .

Awarded

$ 62.278

≈ $ 268.254 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

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FATabaré Vázquez2005–2010

Supplier

ORMAR S.A.
Award no.
R/211322000015
Award status
Active
Contracting unit ?
DINACIA COMPRAS

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
DESMONTAJE DE TORRE O MASTIL 298461UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE CONFITERIALOPEZ Y PARDIÑAS LTDA08 oct. 2026$ 103.770
  2. Award 134761908 oct. 2026No amount
  3. Award 136111407 oct. 2026No amount
  4. MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOLACHAGA FERNANDEZ PABLO07 oct. 2026$ 144.710
Amount detail and record origin

Amount detail

UYU
$ 62.278,00
Items
1
Currencies
UYU
Original amount in pesos
$ 62.278,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender