SERVICIO DE GESTION DE CENTRO OPERATIVO
Montevideo,30/01/2023 VISTO: la solicitud de compra realizada por DIVISION LIMPIEZA RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA POR EXCEPCIÓN E118649 ,, ,,2) se real
Awarded
$ 46.512.052≈ $ 53.521.447 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R/211057180014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 46.512.052,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 46.512.052,00
- 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-i401038