PLANCHA DE HIERRO 5/16'' · CAÑO DE HIERRO.…
COMPRA DE MATERIALES PARA MEJORAS A REALIZARSE EN EL CENTRO DE ACOPIO BARRIO ESPAÑOL BASE DE LA COOPERATIVA AVE FENIX
Awarded
$ 222.549≈ $ 337.999 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 AWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/213399970015
- Award date
- 17 ene. 2020
- Award status
- Active
- Supplier
- TERLINA S A
- Award no.
- R/214345470012
- Award date
- 17 ene. 2020
- Award status
- Active
- Supplier
- ALVAREZ ZEBALLOS CESAR DANIEL Y GIANCE DIAZ LETICIA SILVANA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 222.548,97
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 222.548,97
- 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-i300275