CONTRATACION DE VEHICULOS CON CHOFER PARA OFICINAS CENTRALES Y CENTROS DE SALUD
CONTRATACION DE VEHICULOS CON CHOFER PARA OFICINAS CENTRALES Y CENTROS DE SALUD
Awarded
$ 3.355.316≈ $ 16.867.967 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TEREGAL SOCIEDAD ANONIMASupplier
GREENWASH S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212456010013
- Award date
- 16 dic. 2003
- Award status
- Active
- Supplier
- TEREGAL SOCIEDAD ANONIMA
- Award no.
- R/214664830016
- Award date
- 16 dic. 2003
- Award status
- Active
- Supplier
- GREENWASH S.R.L.
Other awards from this agency
View all- REPARACION DE EQUIPO DE AIRE ACONDICIONADOBONJOUR TORRES HECTOR MIGUEL$ 42.716
- PILA COMPACTAGIANNOTTI PRIORE MARIA FILOMENA$ 1.160
- TONER PARA IMPRESORA LASER · CARTUCHO DE TINTA PARA IMPRESORASAQUIERES PARADEDA S.A.$ 7.942
- CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICOABAY SOCIEDAD ANONIMA$ 1.789
Amount detail and record origin
Amount detail
- UYU
- $ 3.355.315,72
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 3.355.315,72
- 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-a36966