CONECTOR PARA BATERIA
La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. Cambio de terminal de batería Hyundai Porter SOF 5838. asignado a Unidad de Mantenimiento N° 2
Awarded
$ 1.901≈ $ 2.565 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 Inicial y Primaria Autonomous body — no executive mandate
Supplier
INDACAR S A- Award no.
- R/213022240017
- 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
- $ 1.901,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 1.901,00
- 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-865592