VENTOMATIC #542835D BOQUILLA · PERNO ACERO Ñ552689 1-1/2INX795MM P/TRIT…
Compra de repuestos varios según planos para recomponer stock en Depósito de Planta Minas
Awarded
$ 459.600≈ $ 549.224 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 Combustible, Alcohol y PortlandPNLuis Lacalle Pou2020–2025
Supplier
PASCUAL AMOROSO E HIJOS LTDASupplier
DIPLATAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210161500013
- Award date
- 04 oct. 2022
- Award status
- Active
- Supplier
- PASCUAL AMOROSO E HIJOS LTDA
- Award no.
- R/212671910015
- Award date
- 04 oct. 2022
- Award status
- Active
- Supplier
- DIPLATAL S A
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 459.600,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 459.600,00
- 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-i373263