MO Perf. 78.3.018 · Materiales…
Construcción de nichos, casetas y cercos para la perforaciones 78.3.018, 78.3.019, 78.3.020 de Barra de Valizas Proveedores cotizar según planilla excel anexa.
Awarded
$ 1.017.319≈ $ 1.545.133 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Administración de las Obras Sanitarias del EstadoPNLuis Lacalle Pou2020–2025
Supplier
ALVIRA MORALES MARCEL ISIDRO- Award no.
- R/100354980013
- Award status
- Active
- Contracting unit ?
- Rocha TEC
What was bought
Awarded items with quantity and unit price.
12 of 12
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.017.318,80
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 1.017.318,80
- 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-i299228