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CONSTRUCCION DE PUESTO

División Licitaciones Av.Don Pedro de Mendoza 5553

Awarded

$ 400.545

≈ $ 1.831.741 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

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FATabaré Vázquez2005–2010

Supplier

PELMON S.A.
Award no.
R/213796830015
Award status
Active
Contracting unit ?
Tte. Cnel.(AA)Ernesto R. Fernandez

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CONSTRUCCION DE PUESTO 253121-----

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  2. CONECTOR TARJETA DE MEMORIASUADERE S.R.L28 set. 2026$ 149.930
  3. MANTENIMIENTO GENERAL DE AERONAVEJAGUAR AVIATION INDUSTRIES, CORP.25 set. 2026$ 535.380
  4. LOSETA · EYECTOR DE SALIVA DESCARTABLE…RAYBELD S A24 set. 2026$ 11.440
Amount detail and record origin

Amount detail

UYU
$ 400.545,00
Items
1
Currencies
UYU
Original amount in pesos
$ 400.545,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin