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BALASTRO · PEDREGULLO…

mantenimiento planta

Awarded

$ 11.037

≈ $ 55.477 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

NO VIGENTE Centro Auxiliar de Tala
PCJorge Batlle2000–2005

Supplier

BARRACA GUERRA S.R.L.
Award no.
R/213383080015
Award status
Active
Contracting unit ?
ROSARIO O MARIELA

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit priceTotal
BALASTRO 02VIAJE
PEDREGULLO 01VIAJE
PORTLAND 025BOLSAS
MALLA 020M2
CAÑOS HORMIGON 03UNIDADES
VARILLAS DE 8MM 010UNIDADES
Manode obra vereda cocina a depósito y morgue 01SERVICIO

Other awards from this agency

View all
  1. CONTROL PARA HEMATOLOGIALONIFAR S.A.11 set. 2008$ 12
  2. REACTIVO PARA HEMOGRAMALONIFAR S.A.11 set. 2008$ 1
  3. FENITOINA (COMPRIMIDOS)FARMACO URUGUAYO S.A.11 set. 2008$ 4.330
  4. PELICULA RADIOGRAFICA SENSIBLE AL AZUL (PLACA)LIFENIR SOCIEDAD ANONIMA28 ago. 2008$ 1.718
Amount detail and record origin

Amount detail

UYU
$ 11.037,01
Items
7
Currencies
UYU
Original amount in pesos
$ 11.037,01
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-a39205