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Contract

Servicio de Impresion

Montevideo,12/12/2024 VISTO: la solicitud de compra realizada por CENTRO DE FOTOGRAFIA (CDF) RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D163255 ,, ,,2) se realizó l

Awardocds-yfs5dr-i453907

Awarded

$ 5.900,00

≈ $ 6.355 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

HIRKA LTDA

Published on

12 de diciembre de 2024

What was bought

Awarded items with quantity and unit price.

Award no.
R/210239540018
Date
12 dic. 2024
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
Servicio de Impresion 01US

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