MANTENIMIENTO DE RED DE SANEAMIENTO
TRABAJOS EN SISTEMA SANEAMIENTO DE AEROPUERTO ANGEL ADAMI S/MEMORIA TECNICA (JARDIN DE TOTORAS) MAS INFORMACION [email protected]: 2604 0408 Int 4467-4468 lunes a viernes de 8.30 a 15.30
Awarded
$ 209.330≈ $ 320.783 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 Vázquez2015–2020
Supplier
SERVICIO ECOAMBIENTE LTDA.- Award no.
- R/020131290015
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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
- $ 209.330,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 209.330,00
- 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-760070