Servicio de Monitoreo febrero - Lavalleja · Limpieza febrero Lavalleja
Awarded
$ 2.580≈ $ 13.836 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
COSTA MARTINEZ DANIEL VENTURASupplier
SE.VI. SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/090081900010
- Award date
- 10 mar. 2003
- Award status
- Active
- Supplier
- COSTA MARTINEZ DANIEL VENTURA
- Award no.
- R/090121180013
- Award date
- 10 mar. 2003
- Award status
- Active
- Supplier
- SE.VI. SRL
Other awards from this agency
View all- CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA…EMME SISTEMAS SOCIEDAD ANONIMA$ 737.936
- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 41.933
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 32.317
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.788
Amount detail and record origin
Amount detail
- UYU
- $ 2.580,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 2.580,00
- 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-a21474