PINTURA PISO 4L NEGRO · MEMBRANA LIQUIDA 20L ROJO…
Montevideo,03/12/2024 VISTO: la solicitud de compra realizada por SALUD Y SEGURIDAD OCUPACIONAL RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D162358 ,, ,,2) se realiz
Awarded
$ 231.267≈ $ 250.138 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.
19 of 19
- Award no.
- R/213249160018
- Award date
- 03 dic. 2024
- Award status
- Active
- Supplier
- POGGI SAS
- Award no.
- R/218039920017
- Award date
- 03 dic. 2024
- Award status
- Active
- Supplier
- LARA RONDAN ARACELI BEATRIZ
- Award no.
- R/218878620015
- Award date
- 03 dic. 2024
- Award status
- Active
- Supplier
- TRIMAGA S.A.S.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 231.266,75
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 231.266,75
- 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-i452970