VARILLA DE HIERRO REDONDA COMUN 6MM · VARILLA DE HIERRO REDONDA COMUN 8mm…
Adquisición de materiales de construcción
Awarded
$ 9.829≈ $ 10.875 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RIATEL S.A.- Award no.
- R/080056650017
- Award status
- Active
- Contracting unit ?
- Sofia Yiansens
What was bought
Awarded items with quantity and unit price.
9 of 9
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 9.828,84
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 9.828,84
- 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-i427872