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CLAVO 3" · CLAVO 2 1/2"…

COMPRA DE MATERIALES PARA REPARACIÓN DE VEREDAS EN PLANTA URBANA DE LA LOCALIDAD.

Awarded

$ 352.933

≈ $ 409.063 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Canelones
FAYamandú Orsi2020–2025
Award no.
R/215521320012
Award status
Active
Contracting unit ?
Municipio de Joaquín Suárez, Secretaría/Tesorería

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit priceTotal
CLAVO 3" 01KG
CLAVO 2 1/2" 02KG
PEDREGULLO (m3) 071M3
ARENA FINA. 072M3
MALLA ELECTROSOLDADA (ROLLO) 07ROLLO
TABLA DE ENCOFRADO 030UNIDAD
VARILLAS DE HIERRO CONFORMADO. 020UNIDAD
CEMENTO PORTLAND (bolsa 25 Kg) 0548UNIDAD

Other awards from this agency

View all
  1. LIMPIEZA DE PLAYAS (DIAS)ASOCIACION CIVIL JUVENTUD PARA CRISTO EN EL URUGUAY31 dic. 2025$ 465.166
  2. RECOLECCION DE RESIDUOSTEYMA GESTION AMBIENTAL SA31 dic. 2025$ 163.602
  3. SERVICIO DE GUARDIA DE SEGURIDAD (hor)BELENUS SOCIEDAD ANONIMA31 dic. 2025$ 517.500
  4. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA CEMPAN31 dic. 2025$ 508.674
Amount detail and record origin

Amount detail

UYU
$ 352.932,62
Items
8
Currencies
UYU
Original amount in pesos
$ 352.932,62
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin