lampazo de goma reforzado · candados Nº 40…
ADQUISICION DE ARTICULOS DE LIMPIEZA Y VARIOS PARA HOSPITAL SALTO
Awarded
$ 3.827≈ $ 19.379 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R/160006370012
- Award date
- 08 oct. 2003
- Award status
- Active
- Supplier
- SEVRINI HNOS. S.C.
- Award no.
- R/160008270015
- Award date
- 08 oct. 2003
- Award status
- Active
- Supplier
- EL REVOLTIJO S.A.
- Award no.
- R/160070530017
- Award date
- 08 oct. 2003
- Award status
- Active
- Supplier
- AGUIÑAGALDE CABRERA HECTOR BARTOLOME
- Award no.
- R/212363870012
- Award date
- 08 oct. 2003
- Award status
- Active
- Supplier
- ISAFER LTDA.
Amount detail and record origin
Amount detail
- UYU
- $ 3.826,95
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 3.826,95
- 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-a34135