Cubierta 155/80R13 · Cubierta 175/65R14…
Adquisiciòn de cubiertas para flota Fuerza Aérea
Awarded
$ 181.437≈ $ 656.347 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FALCHINI CERILLO SERGIO- Award no.
- R/213320460015
- Award status
- Active
- Contracting unit ?
- Tte.Cnel.Arrua (2223665)
What was bought
Awarded items with quantity and unit price.
8 of 8
Other awards from this agency
View all- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- USD
- US$ 4.530,47 USD
- Items
- 8
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-a45782