ABRILLANTADOR PARA LAVAVAJILLA (SCH 221) (Todas las cantidades deben de ir precedidas por un HASTA) · ALCOHOL AZUL…
Awarded
$ 159.856≈ $ 737.425 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
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2005–2010
Supplier
INTERLAB S R LSupplier
DILCOFAN S.A.Supplier
VARIOS S.R.L.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/212684240013
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- INTERLAB S R L
- Award no.
- R/210329070010
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- DILCOFAN S.A.
- Award no.
- R/211811220018
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- VARIOS S.R.L.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 159.856,26
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 159.856,26
- 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-a83647