PRESTACIÓN DE SERVICIOS DE LIMPIEZA
Servicio de limpieza en la Oficina central y las Inspectorías ubicadas en el Aeropuerto Int. de Carrasco y en el Pto. de Mdeo.
Awarded
$ 103.452View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAX S.R.L.- Award no.
- R/212359290015
- Award status
- Active
- Contracting unit ?
- Aldo Coto
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 103.452,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 103.452,00
- 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-a2074