FICHA 2 POLOS + TIERRA
MATERIAL DE ELECTRICIDAD FORMA DE PAGO CONTADO COTIZAR EN MONEDA NACIONAL DISCRIMINAR IMPUESTOS
Awarded
$ 746≈ $ 3.442 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BILL ANTONIO BERGES S.A.-Supplier
ARVAL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211226220018
- Award date
- 14 abr. 2005
- Award status
- Active
- Supplier
- BILL ANTONIO BERGES S.A.-
- Award no.
- R/214606050011
- Award date
- 14 abr. 2005
- Award status
- Active
- Supplier
- ARVAL SOCIEDAD ANONIMA
Other awards from this agency
View all- SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.$ 3.750
- TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE$ 472.320
- TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-$ 1.125
- PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.$ 10.200
Amount detail and record origin
Amount detail
- UYU
- $ 746,40
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 746,40
- 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-a81825