REPARACION DE CAJA DE DIRECCION DE EQUIPO DE TRANSPORTE
La factura deberá entregarse conformada en Juan Carlos Góme 1314, 1° piso, mesa de entrada de Compras Directas. SR 826-SOF 6929. Reparación de caja de dirección y alineación. Coordinar con Encargado: Sra. Sara Pías. Paysandú 1942. Directo: 2409 0078
Awarded
$ 19.460≈ $ 28.298 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
HOMERO A DE LEON S A- Award no.
- R/210097410012
- 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
- $ 19.460,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 19.460,00
- 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-796412