SERVICIO DE LIMPIEZA
Servicio de limpieza para División Arquitectura( PRORROGA LLAMADO YA REALIZADO DE FECHA 04/02/03 L.A. 1/2003)
Awarded
$ 236.224≈ $ 1.146.535 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MARIANIL S.A.- Award no.
- R/212886330013
- Award status
- Active
- Contracting unit ?
- Departamento de Licitaciones y Compras de A.S.S.E.
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 236.224,39
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 236.224,39
- 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-a49543