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Contract

IMPRESIONES VARIAS · ADHESIVOS VARIOS

Montevideo,08/04/2024 VISTO: la solicitud de compra realizada por GESTION HUMANA Y RECURSOS MATERIALES RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D148840 ,, ,,2) se

Awardocds-yfs5dr-i426159

Awarded

$ 66.800,00

≈ $ 73.871 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

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Published on

11 de abril de 2024

What was bought

Awarded items with quantity and unit price.

Award no.
R/212195470016
Date
08 abr. 2024
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
IMPRESIONES VARIAS 01US
ADHESIVOS VARIOS 01US

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