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servicio limpieza enero

Awarded

$ 243.432.672
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

Archivo General de la Nación
PCJorge Batlle2000–2005

Supplier

FREDERICK S.R.L.
Award no.
R/212428920019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
servicio limpieza enero 017.304pesos uruguayos$ 14.068 $ 243.432.672

Other awards from this agency

View all
  1. IMPRESION DE FOLLETOSDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES05 oct. 2026$ 4.389
  2. REPARACION DE EQUIPO DE AIRE ACONDICIONADOTERMOCONTROL S R L29 set. 2026$ 3.900
  3. LUMINARIA LED CON TRIPODE PARA EXTERIORVARELA HNOS. SOCIEDAD ANONIMA18 set. 2026$ 1.250
  4. MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOTERMOCONTROL S R L21 ago. 2026$ 29.400
Amount detail and record origin

Amount detail

UYU
$ 243.432.672,00
Items
1
Currencies
UYU
Original amount in pesos
$ 243.432.672,00
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-a2379