SERV. CAFÉ FAM PRESS
Montevideo, &GWA_TKT_CAB-FECHA& VISTO: la solicitud de compra realizada por TURISMO - TURNO VESPERTINO RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D152177 ,, ,,2) se
Awarded
$ 3.738≈ $ 4.143 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PELLICER Y DIAZ S R L- Award no.
- R/216385300017
- 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
- $ 3.737,71
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 3.737,71
- 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-i431224