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PENSION COCHE · CUOTA FILIACION OCTUBRE…

Awarded

$ 4.165

≈ $ 23.869 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

Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
PCJorge Batlle2000–2005

Supplier

—

Supplier

C.U.T.C.S.A.

Supplier

—

Supplier

ABITAB S.A.

Supplier

—

Supplier

—

What was bought

Awarded items with quantity and unit price.

17 of 17
Award no.
C/1068242/2
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
PENSION COCHE 01MENSUAL
Award no.
R/210002720019
Award date
17 oct. 2002
Award status
Active
Supplier
C.U.T.C.S.A.
DescriptionCodeQuantityUnitUnit priceTotal
CUOTA FILIACION OCTUBRE 05MENSUAL
Award no.
R/210074750011
Award date
17 oct. 2002
Award status
Active
Supplier
TAVARES GALLO ROBERTO ALFO
DescriptionCodeQuantityUnitUnit priceTotal
LAMPARAS 60W 05UNIDAD
LAMPARAS 05UNIDAD
Award no.
R/210426210020
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CAFE ESPECIAL FAMILIAS 09KILOS
TE 00,4KILOS
Award no.
R/211428940011
Award date
17 oct. 2002
Award status
Active
Supplier
ABITAB S.A.
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDAS 03UNIDAD
Award no.
R/212360980011
Award date
17 oct. 2002
Award status
Active
Supplier
AUTOMOVIL CLUB DEL URUGUAY
DescriptionCodeQuantityUnitUnit priceTotal
CUOTA FILIACION 05MENSUAL
Award no.
R/212445120017
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 025UNIDAD
Award no.
R/213991050015
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 017UNIDAD
Award no.
R/214130990011
Award date
17 oct. 2002
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE CORREOS
DescriptionCodeQuantityUnitUnit priceTotal
CORRESPONDENCIA 08UNIDAD
Award no.
R/214393340018
Award date
17 oct. 2002
Award status
Active
Supplier
DROGUERIA PAYSANDU
DescriptionCodeQuantityUnitUnit priceTotal
CERA AL AGUA 012LITROS
DETERGENTE 020LITROS
ESCENCIA PERFUMOL 06LITROS
JABON LIQUIDO 030BIDON X 10 L
SODA CAUSTICA 02KILOS
TINNER 04LITROS

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  1. Award 136707808 oct. 2026No amount
  2. INSTALACION DE CABLEADO DE RED · AMPLIACION DE INSTALACION ELECTRICATECNOS INGENIERIA S R L01 oct. 2026$ 792.545
  3. SERVICIO DE TELEFONISTACONEBAN SOCIEDAD ANONIMA29 set. 2026$ 111.475
  4. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.28 set. 2026$ 91.305
Amount detail and record origin

Amount detail

UYU
$ 4.164,60
Items
17
Currencies
UYU
Original amount in pesos
$ 4.164,60
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin