RODILLO DADOR DE TINTA PARA IMPRESORA OFFSET · CHAPA PARA IMPRESION OFFSET
El Departamento de Compras realizará la Compra Directa N° 24/2019 para la adquisición de Repuestos para Impresora Offset
Awarded
$ 333.592≈ $ 484.938 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
HAGRAF S A- Award no.
- R/213401800010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 333.592,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 333.592,00
- 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-786644