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Edificio 19 de Junio - Gestión Edilicia - Sucursal José Pedro Varela - Padrón 162 Regularización de construcciones

Awarded

$ 296.409

≈ $ 530.593 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

Banco de la República del Uruguay
FATabaré Vázquez2015–2020

Supplier

FUENTES NICOLENCO NELSON RICARDO
Award no.
R/215992800014
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
Edificio 19 de Junio - Gestión Edilicia - Sucursal José Pedro Varela - Padrón 162 Regularización de construcciones 01-----

Other awards from this agency

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  1. LIMPIEZA INTEGRAL DE LOCALESMARTINEZ FERNANDEZ HAYDEE ROXANA18 ago. 2026$ 7,2 M
  2. LIMPIEZA INTEGRAL DE LOCALESENRIQUEZ TECHERA OSCAR DANIEL11 ago. 2026$ 4,3 M
  3. SERVICIO DE CARGA Y DESCARGAJMY QUALITY SERVICES SRL05 ago. 2026$ 9,5 M
  4. Award 133046804 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 296.408,76
Items
1
Currencies
UYU
Original amount in pesos
$ 296.408,76
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-i257496