MANTENIMIENTO DE RADAR
"Adquisición de Insumos para Mantenimiento Hidráulico de Espina del Radar Transportable".
Awarded
$ 67.840≈ $ 94.528 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TORNERIA LAGUZZI HNOS S A- Award no.
- R/211849160012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- UYU
- $ 67.840,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 67.840,00
- 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-836062