Ítem 4: Servicio de mantenimiento preven · Ajuste Servicio de mantenimiento…
Awarded
$ 1.135.840≈ $ 1.498.970 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 Nacional de Usinas y Trasmisiones EléctricasPNLuis Lacalle Pou2020–2025
Supplier
MOVILIDAD ELECTRICA S.R.L.Supplier
MEGENKAR SAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/217876800018
- Award date
- 18 ago. 2021
- Award status
- Active
- Supplier
- MOVILIDAD ELECTRICA S.R.L.
- Award no.
- R/218322230018
- Award date
- 18 ago. 2021
- Award status
- Active
- Supplier
- MEGENKAR SA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.135.840,45
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 1.135.840,45
- 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-i338311