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PERNO INOX 0M030440X80 CMPL7ETSA · CASQUILLO SILLA ROT 1353100 CMPL7ETSA…

Awarded

$ 9.176

≈ $ 9.792 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

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

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

TIFOR LTDA

Supplier

NC GROUP SAS

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/218389760019
Award date
21 feb. 2025
Award status
Active
Supplier
OMB LATAM URUGUAY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
PERNO INOX 0M030440X80 CMPL7ETSA 010UNIDAD
CASQUILLO SILLA ROT 1353100 CMPL7ETSA 020UNIDAD
PROTECCION BRAZO POS 26233.00 CMPL7ETSA 04UNIDAD
RELAY G2R-2 24VDC OMRON 020UNIDAD
Award no.
R/216696520019
Award date
21 feb. 2025
Award status
Active
Supplier
TIFOR LTDA
DescriptionCodeQuantityUnitUnit priceTotal
BISAGRA PLATO PRE PRENSADOR CMPL7ETSA 010UNIDAD
Award no.
R/190323070010
Award date
21 feb. 2025
Award status
Active
Supplier
NC GROUP SAS
DescriptionCodeQuantityUnitUnit priceTotal
PALANCA PRESENCIA CONTENEDOR CMPL7ETSA 010UNIDAD
HORQUILLA CIL ROT 13572.00 CMPL7ETSA 020UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 9.175,86
Items
7
Currencies
UYU
Original amount in pesos
$ 9.175,86
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin