SERV CAFETERIA FORTALECIDAS 8va
Montevideo,19/03/2025 VISTO: la solicitud de compra realizada por ASESORIA PARA LA IGUALDAD DE GENERO RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D168744 ,, ,,2) se
Awarded
$ 45.000≈ $ 47.635 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BONILLA FALCON DIEGO GERMAN- Award no.
- R/218155080011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 45.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 45.000,00
- 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-i461914