CLAVO GALVANIZADO 4" · Tanque de agua-Polipropileno…
SOLICITUD DE MATERIALES Y HERRAMIENTAS PARA TAREAS DE MANTENIMIENTO EN UNIDAD PARQUE ARTIGAS DE LAS PIEDRAS
Awarded
$ 62.779≈ $ 99.843 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TERLINA S ASupplier
MADERAS VICTORIA S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213399970015
- Award date
- 14 jun. 2019
- Award status
- Active
- Supplier
- TERLINA S A
- Award no.
- R/213479830015
- Award date
- 14 jun. 2019
- Award status
- Active
- Supplier
- MADERAS VICTORIA S.R.L.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 62.779,37
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 62.779,37
- 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-i286345