CLORO LIQUIDO 68 kg
Awarded
$ 12.426.272≈ $ 13.688.950 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
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
EFICE SA- Award no.
- R/210152640010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
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- MANTENIMIENTO DE BOMBA DE VACIO · REPUESTO Y/O ACCESORIO PARA MOTOR ELECTRICOSELER S A$ 344.452
- MANTENIMIENTO DE PAVIMENTO · CONEXION DOMICILIARIA A LA RED DE SANEAMIENTO…PRODEC S.R.L.$ 4,6 M
- Award 1345109No amount
Amount detail and record origin
Amount detail
- USD
- US$ 310.284,00 USD
- Items
- 2
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- 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-i416319