DETERGENTE DESENGRASADOR (JABON LIQUIDO) PROTER · AGUA FUERTE PARA LIMPIEZA. HIPOCLORITO DE SODIO…
Awarded
$ 568.890≈ $ 621.930 in today's pesos
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.
13 of 13
- Award no.
- R/210094030014
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- HENDERSON Y CIA S A
- Award no.
- R/212554020013
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/210849440017
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- WALAN LTDA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 568.890,00
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 568.890,00
- 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-i448857