PRENSACABOS GALVANIZADOS DE 3/4" · CABLE DE ACERO GALVANIZADO…
ADQ. MATERIALES PARA COLOACION DE DEFENSAS
Awarded
$ 195.842≈ $ 207.809 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.
- Award no.
- R/217015440017
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- LIFTEC S.A
- Award no.
- R/210684100010
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- CURPAE SOCIEDAD ANONIMA
- Award no.
- R/210000110019
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- HIERROMAT S A
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 195.841,60
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 195.841,60
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i460949