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Armazones metal · lentes de contacto standard (mensuales)…

18 de Julio 1892 of.303 piso 3

Awarded

$ 164.969

≈ $ 826.360 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

Dirección General de Secretaría
PCJorge Batlle2000–2005

Supplier

LOMAR S.R.L.
Award no.
R/050065280012
Award status
Active
Contracting unit ?
Silvia Fabeiro

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
Armazones metal 0200unitario
lentes de contacto standard (mensuales) 020unitario
armazones de acetato 0200unitario - mensual
cristales monofocales el par 0200unitario - mensual
cristales bifocales el par 0200unitario- mensual

Other awards from this agency

View all
  1. NOTEBOOKSCHNEIDER OLHAGARAY DANIEL CARLOS20 ago. 2026$ 13.770
  2. RENOVACION DE LICENCIA DE SOFTWAREA T S.A.S20 ago. 2026$ 4,3 M
  3. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA20 ago. 2026$ 33.547
  4. SERVICIO DE SANITARIAGARRIDO INSTALA SAS20 ago. 2026$ 76.800
Amount detail and record origin

Amount detail

UYU
$ 164.969,20
Items
5
Currencies
UYU
Original amount in pesos
$ 164.969,20
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin