ACRILICO FAROL TRAS DER P270 1784670 · ACRILICO FAROL TRAS IZQ P270 1784669
Adquisición acrilicos traseros ambos lados para camiones de Mantenimiento flota Scania P270 VER ANEXO , Las ofertas enviarlas exclusivamente a la casilla de correo [email protected]
Awarded
$ 8.446≈ $ 9.162 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RODINO SASupplier
AGROVIAL REPUESTOS SRL.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210937810010
- Award date
- 01 nov. 2024
- Award status
- Active
- Supplier
- RODINO SA
- Award no.
- R/216757250016
- Award date
- 01 nov. 2024
- Award status
- Active
- Supplier
- AGROVIAL REPUESTOS SRL.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 8.445,90
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 8.445,90
- 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-i448969