LLAVE DE CONTACTO ARRANQUE 467-8535 CAT 120K · BOMBA DE TRASIEGO 4465409 CAT 533…
ADQUISICION DE INSUMOS PARA LAS UNIDADES
Awarded
$ 166.394≈ $ 185.323 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LORENZO SARASUA FRANCISCO DANIELSupplier
RILSER S ASupplier
TORNOMETAL SOCIEDAD ANONIMASupplier
NC GROUP SASWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/217819330016
- Award date
- 25 abr. 2025
- Award status
- Active
- Supplier
- LORENZO SARASUA FRANCISCO DANIEL
- Award no.
- R/214543920014
- Award date
- 25 abr. 2025
- Award status
- Active
- Supplier
- RILSER S A
- Award no.
- R/210343510014
- Award date
- 25 abr. 2025
- Award status
- Active
- Supplier
- TORNOMETAL SOCIEDAD ANONIMA
- Award no.
- R/190323070010
- Award date
- 25 abr. 2025
- Award status
- Active
- Supplier
- NC GROUP SAS
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 4.153,16 USD
- Items
- 17
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i462260