DESARME DE EQUIPOS ELECTRICOS
La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. Extracción de la batería y control de fluidos hidráulicos del apilador eléctrico de la División Adquisiciones y Logísitca.
Awarded
$ 5.567≈ $ 6.820 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
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
JULIO RAMIREZ Y CIA S A- Award no.
- R/210816520011
- 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
- USD
- US$ 139,00 USD
- Items
- 1
- 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-988336