DESMONTAJE DE TORRE O MASTIL
REGULARIZACION .
Awarded
$ 62.278≈ $ 268.254 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
ORMAR S.A.- Award no.
- R/211322000015
- Award status
- Active
- Contracting unit ?
- DINACIA 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
- $ 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
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-75162