SERVICIO DE HERRERÍA - POL. MUNICIPALES
Montevideo,21/05/2024 VISTO: la solicitud de compra realizada por DESARROLLO SOCIAL RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D151383 ,, ,,2) se realizó la imputac
Awarded
$ 120.340≈ $ 133.254 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ASETTEX SRL- Award no.
- R/215508490015
- 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
- $ 120.340,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 120.340,00
- 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-i430367