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Barra 03 HUECA 50mm X 32mm · ENGRANAJE TRANSMICION…

REPUESTOS

Awarded

$ 239.720

≈ $ 428.464 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

Intendencia de Canelones
FAYamandú Orsi2015–2020

Supplier

DAMIAN IGLESIAS WALTER DANIEL
Award no.
R/020130550013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
Barra 03 HUECA 50mm X 32mm 0150UNIDAD
ENGRANAJE TRANSMICION 020M
PUNTERO PARA MANGUERA HIDRAULICA (HEMBRA) CODO 90 0100UNIDAD
MANGUERA DE AIRE COMPRIMIDO 3/4 R2 0100M

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View all
  1. LIMPIEZA DE PLAYAS (DIAS)ASOCIACION CIVIL JUVENTUD PARA CRISTO EN EL URUGUAY31 dic. 2025$ 465.166
  2. RECOLECCION DE RESIDUOSTEYMA GESTION AMBIENTAL SA31 dic. 2025$ 163.602
  3. SERVICIO DE GUARDIA DE SEGURIDAD (hor)BELENUS SOCIEDAD ANONIMA31 dic. 2025$ 517.500
  4. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA CEMPAN31 dic. 2025$ 508.674
Amount detail and record origin

Amount detail

UYU
$ 239.720,00
Items
4
Currencies
UYU
Original amount in pesos
$ 239.720,00
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-i261044