INODORO CON MOCHILA · PILETA DE BAÑO C/PIE…
Montevideo,16/08/2024 VISTO: la solicitud de compra realizada por MUNICIPIO G RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D157047 ,, ,,2) se realizó la imputación pr
Awarded
$ 13.642≈ $ 14.927 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CERAMICAS CASTRO S ASupplier
SUPRASUR S ASupplier
BARRACA PANAMERICANA S ASupplier
REMILER SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/212040370018
- Award date
- 16 ago. 2024
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212901280018
- Award date
- 16 ago. 2024
- Award status
- Active
- Supplier
- SUPRASUR S A
- Award no.
- R/213729280017
- Award date
- 16 ago. 2024
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/215919030018
- Award date
- 16 ago. 2024
- Award status
- Active
- Supplier
- REMILER SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 13.641,92
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 13.641,92
- 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-i440687