Básico · Imprevistos…
Awarded
$ 463.722.600≈ $ 100.649.950 in today's pesos
This contract has amounts in more than one currency.
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
JOSE CUJO S ASupplier
SACEEMSupplier
STILER S ASupplier
TEYMA URUGUAY S ASupplier
ESPINA OBRAS HIDRAULICAS S AWhat was bought
Awarded items with quantity and unit price.
24 of 24
- Award no.
- R/160175570019
- Award date
- 24 jul. 2023
- Award status
- Active
- Supplier
- JOSE CUJO S A
- Award no.
- R/210002980010
- Award date
- 24 jul. 2023
- Award status
- Active
- Supplier
- SACEEM
- Award no.
- R/210129280011
- Award date
- 24 jul. 2023
- Award status
- Active
- Supplier
- STILER S A
- Award no.
- R/211057180014
- Award date
- 24 jul. 2023
- Award status
- Active
- Supplier
- C I E M S A CONSTRUCCIONES E INSTALACIONES ELECTROM
- Award no.
- R/211096770013
- Award date
- 24 jul. 2023
- Award status
- Active
- Supplier
- TEYMA URUGUAY S A
- Award no.
- R/213598490013
- Award date
- 24 jul. 2023
- Award status
- Active
- Supplier
- ESPINA OBRAS HIDRAULICAS S A
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 9.385.903,05 USD
- UYU
- $ 87.835.412,60
- Items
- 24
- Currencies
- USD · UYU
- Original amount in pesos
- $ 87.835.412,60
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i400923