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HOJA DE SIERRA SIN FIN PARA METAL 19,00 MM · SERVICIO DE SOLDADO DE HOJA DE SIERRA SIN FIN…

CONTRATACION DE SERVICIO PARA SOLDADURAS DE SIERRA FACTURA N° 22284

Awarded

$ 42.780

≈ $ 52.544 in today's pesos

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

Consejo de Educación Técnico-Profesional
Autonomous body — no executive mandate

Supplier

SOFIVALL S A
Award no.
R/215002560012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
HOJA DE SIERRA SIN FIN PARA METAL 19,00 MM 148961UNIDAD
SERVICIO DE SOLDADO DE HOJA DE SIERRA SIN FIN 6547411UNIDAD
RULEMAN 6262RS#2 8529224UNIDAD

Other awards from this agency

View all
  1. DRON CON CAMARA INTEGRADABARBADOS S A15 oct. 2026$ 53.140
  2. TRANSPORTE CON CHOFERTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA15 oct. 2026$ 34.909
  3. TRANSPORTE CON CHOFERBARLA REMEDI RAMON MARIA15 oct. 2026$ 27.273
  4. ACONDICIONAMIENTO DE EDIFICIOTECTHOR S.A.S.15 oct. 2026$ 138.006
Amount detail and record origin

Amount detail

UYU
$ 42.780,24
Items
3
Currencies
UYU
Original amount in pesos
$ 42.780,24
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin