Mantenimiento planta Física
Obras de Mantenimiento de Planta Física-Pago Crédito SIIF
Awarded
$ 43.058≈ $ 218.782 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RIENSON SA- Award no.
- R/211543650012
- Award status
- Active
- Contracting unit ?
- Carlos Merilez
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMA$ 846
- PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMA$ 3.726
- PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMA$ 4.014
- ACEITE COMESTIBLE · ARROZ (USO HUMANO)…BIANCHI Y FAGUNDEZ SOCIEDAD COLECTIVA$ 4.239
Amount detail and record origin
Amount detail
- UYU
- $ 43.058,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 43.058,00
- 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-a32312