PLACA MDF 2,60MX1,83MX18MM · TABLA EUC CLEAR 2,2CMX25CMX4,9M…
Montevideo,27/09/2024 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 13 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D159208 ,, ,,2) se realizó la i
Awarded
$ 7.111≈ $ 7.743 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA PARANA S ASupplier
MORGAVI CAVALLO DAIANA PAOLAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210478750013
- Award date
- 27 set. 2024
- Award status
- Active
- Supplier
- BARRACA PARANA S A
- Award no.
- R/215267160012
- Award date
- 27 set. 2024
- Award status
- Active
- Supplier
- MORGAVI CAVALLO DAIANA PAOLA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 7.111,41
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 7.111,41
- 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-i444926