Contract
SEGURIDAD ARMADA CRIOLLA
Montevideo,27/03/2023 VISTO: la solicitud de compra realizada por GERENCIA DE FESTEJOS Y ESPECTACULOS RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D124223 ,, ,,2) se
Awarded
$ 459.264,00≈ $ 535.343 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
PRETOR SEGURIDAD SRLPublished on
28 de marzo de 2023What was bought
Awarded items with quantity and unit price.
- Award no.
- R/217141020013
- Date
- 27 mar. 2023
- Award status
- active