LAMPARA LED 70/80W E40 6500K · CORTINA PVC…
Montevideo,22/11/2024 VISTO: la solicitud de compra realizada por PROMOCION ECONOMICA RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D162646 ,, ,,2) se realizó la imput
Awarded
$ 8.123≈ $ 8.815 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.
15 of 15
- Award no.
- R/210000400017
- Award date
- 22 nov. 2024
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/214595930010
- Award date
- 22 nov. 2024
- Award status
- Active
- Supplier
- SETRA S A
- Award no.
- R/214651840018
- Award date
- 22 nov. 2024
- Award status
- Active
- Supplier
- CAMPORA CARDELINO JORGE PABLO
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 8.123,32
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 8.123,32
- 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-i451935