reparacion maq. de cafe · garrafa supergas…
Awarded
$ 3.171≈ $ 15.023 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir. Gral. Secretaría del Mrio. de Economía y FinanzasPCJorge Batlle2000–2005
Supplier
MECANICA COMERCIAL LTDA.Supplier
ALMACA LTDASupplier
HOJMAN LTDA.Supplier
GOFERAN SOCIEDAD ANONIMASupplier
PADELUX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/211129980011
- Award date
- 12 jul. 2004
- Award status
- Active
- Supplier
- MECANICA COMERCIAL LTDA.
- Award no.
- R/211396230014
- Award date
- 12 jul. 2004
- Award status
- Active
- Supplier
- ALMACA LTDA
- Award no.
- R/211410550017
- Award date
- 12 jul. 2004
- Award status
- Active
- Supplier
- HOJMAN LTDA.
- Award no.
- R/214662020017
- Award date
- 12 jul. 2004
- Award status
- Active
- Supplier
- GOFERAN SOCIEDAD ANONIMA
- Award no.
- R/214816660010
- Award date
- 12 jul. 2004
- Award status
- Active
- Supplier
- PADELUX SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 3.171,35
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 3.171,35
- 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-a55280