AMPLIACION DE EDIFICIO PUBLICO
Ampliacion 4 aulas y servicios higienicos, refaccion de comedor , cocina y administracion
Awarded
$ 71.139.470≈ $ 223.074.157 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CLEMER S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/120096070014
- Award date
- 06 oct. 2010
- Award status
- Active
- Supplier
- PERFORACIONES DEL LITORAL LIMITADA
- Award no.
- R/214544040018
- Award date
- 06 oct. 2010
- Award status
- Active
- Supplier
- CLEMER S.A.
- Award no.
- R/215046360019
- Award date
- 06 oct. 2010
- Award status
- Active
- Supplier
- CONSTRUCTORA RIO DE LA PLATA S.A.
- Award no.
- R/215264750013
- Award date
- 06 oct. 2010
- Award status
- Active
- Supplier
- PROYECCION ELECTROLUZ URUGUAY S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 71.139.470,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 71.139.470,00
- 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-a168399