Mantenimiento mensual · Reparación equipos días habiles…
Awarded
$ 767.520≈ $ 1.038.115 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
GLISTON SOCIEDAD ANONIMA- Award no.
- R/214697840010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Amount detail and record origin
Amount detail
- UYU
- $ 767.520,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 767.520,00
- 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-i327597