GRIFERIA MONOCOMANDO P/DUCHA · PINCEL CHATO CERDA NATURAL 1"…
Montevideo,13/12/2024 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 12 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D163380 ,, ,,2) se realizó la i
Awarded
$ 4.363≈ $ 4.707 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERRETERIA SANTO S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210830220011
- Award date
- 13 dic. 2024
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/214051060011
- Award date
- 13 dic. 2024
- Award status
- Active
- Supplier
- RODRIGUEZ FERRAGUZ MARIA GRACIELA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 4.363,40
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 4.363,40
- 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-i454044