EDIFICIO 19 DE JUNIO.- 3ER SUELO GUAYABO Y MINAS.- SUMINISTRO E INSTALACIÓN DE TAPAS DE HIERRO GALVANIZADO Y MARCO DE ACERO INOXIDABLE EN FO…
Awarded
$ 32.391≈ $ 53.449 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DASET WUNSCH PEDRO JOSE- Award no.
- R/212207540019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Amount detail and record origin
Amount detail
- UYU
- $ 32.391,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 32.391,00
- 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-i279219