REJILLA DELANTERA128/H9642 JCB 3C · AMORTIGUADOR DE PUERTA 142/00953…
ADQUISICION DE INSUMOS PARA LA UNIDAD
Awarded
$ 275.391≈ $ 308.529 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
What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/190323070010
- Award date
- 12 set. 2024
- Award status
- Active
- Supplier
- NC GROUP SAS
- Award no.
- R/210128570016
- Award date
- 12 set. 2024
- Award status
- Active
- Supplier
- H. PETERSEN S.A.
- Award no.
- R/210343510014
- Award date
- 12 set. 2024
- Award status
- Active
- Supplier
- TORNOMETAL SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 6.876,52 USD
- Items
- 16
- 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-i440001