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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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REPARACION COCHE · PUBLICACIONES…

Awarded

$ 28.208

≈ $ 186.716 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

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210097410012
Award date
31 may. 2002
Award status
Active
Supplier
HOMERO A. DE LEON S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION COCHE 01SERVICIO
Award no.
R/210148400019
Award date
31 may. 2002
Award status
Active
Supplier
EL PAIS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACIONES 03COLUMNAS
Award no.
R/210295520019
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 0196UNIDAD
Award no.
R/211355040016
Award date
31 may. 2002
Award status
Active
Supplier
LINET S.A.
DescriptionCodeQuantityUnitUnit priceTotal
TARJETA DE RED 02UNIDAD
Award no.
R/211599430018
Award date
31 may. 2002
Award status
Active
Supplier
REG S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION LICITACION 01COLUMNAS
Award no.
R/212636560011
Award date
31 may. 2002
Award status
Active
Supplier
MARRONE CRAIGDALLIE JOSE Y MARRONE CRAIGDALLIE CARLOS
DescriptionCodeQuantityUnitUnit priceTotal
NEUMATICO 01UNIDAD
Award no.
R/214114550010
Award date
31 may. 2002
Award status
Active
Supplier
LAVADERO MINAS S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
LIMPIEZA CORTINAS 09UNIDAD
Award no.
R/214427860019
Award date
31 may. 2002
Award status
Active
Supplier
RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.
DescriptionCodeQuantityUnitUnit priceTotal
DIARIO MES DE MAYO 0460UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOPORTO VARESE S A19 oct. 2026$ 266.295
  2. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.15 oct. 2026$ 365.220
  3. ACONDICIONAMIENTO DE OFICINAPRODECO S.R.L.14 oct. 2026$ 348.000
  4. SERVICIO DE ALBAÑILERIAMERA ARQUITECTURA Y CONSTRUCCION S.A.S.14 oct. 2026$ 323.910
Amount detail and record origin

Amount detail

UYU
$ 28.208,27
Items
8
Currencies
UYU
Original amount in pesos
$ 28.208,27
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender