SUMINISTRO Y COLOCACIÓN DE CIELORRASO DESMONTABLE
REP. D/CIELORRASOS EN BAÑOS DEL EDIFICIO SEDE
Awarded
$ 34.900≈ $ 66.394 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DA ROSA ROJAS OMAR ENRIQUE- Award no.
- R/216989430013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 34.900,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 34.900,00
- 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-i238653