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IMPRESORA DE CHORRO DE TINTA DE CARRO ANCHO

Regularizacion de tramite.

Awarded

$ 63.618

≈ $ 159.572 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional de Deporte
FATabaré Vázquez2005–2010

Supplier

SONDA URUGUAY S.A.

Supplier

PALDIR S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/212724490015
Award date
13 nov. 2006
Award status
Active
Supplier
SONDA URUGUAY S.A.
DescriptionCodeQuantityUnitUnit priceTotal
IMPRESORA DE CHORRO DE TINTA DE CARRO ANCHO 102061UNIDAD
Award no.
R/213043330015
Award date
13 nov. 2006
Award status
Active
Supplier
PALDIR S.A.
DescriptionCodeQuantityUnitUnit priceTotal
IMPRESORA DE CHORRO DE TINTA DE CARRO ANCHO 102061UNIDAD

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  3. SERVICIO DE VIGILANCIASUBI CHAGAS ALBERTO CARLOS22 jul. 2016$ 10,1 M
  4. MANTENIMIENTO DE PISCINAATLETIX S.R.L.07 jul. 2016$ 1,7 M
Amount detail and record origin

Amount detail

USD
US$ 1.588,53 USD
Items
2
Currencies
USD
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-85990