X/ESPES Q28730188
PAGO DE PISO FITUR 2020 .- 2019-9-1-0002027
Awarded
$ 579.046≈ $ 792.071 in today's pesos
Amount converted to pesos from EUR, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
INSTITUCION FERIAL DE MADRID- Award no.
- X/ESPES Q28730188
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 53.232
- SERVICIO DE CATERINGCONSEJO DE EDUCACION TECNICO PROFESIONAL$ 9.508
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYREVELACION S A$ 13.400
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 145.034
Amount detail and record origin
Amount detail
- EUR
- € 12.410,44 EUR
- Items
- 1
- Currencies
- EUR
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-765909