Materiales
San José de Mayo, 25 de marzo de 2025.-
Awarded
$ 350.565≈ $ 390.248 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
INGENIERO ALVARO ACOSTA S R L- Award no.
- R/214701520011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- CONTRATACION DE EMPRESA PROVEEDORA DE PERSONALCONEBAN SOCIEDAD ANONIMA$ 5,6 M
- ARRENDAMIENTO DE PALA CARGADORA RETROEXCAVADORAPORTHABLE SA$ 1 M
- REPUESTO Y/O ACCESORIO PARA SISTEMA DE PURIFICACION DE AGUAAPT S.R.L.$ 72.000
- CONTRATACION DE MANO DE OBRA · CONTRATACION DE PERSONAL ADMINISTRATIVO…LIFIX S A$ 3,7 M
Amount detail and record origin
Amount detail
- USD
- US$ 8.750,00 USD
- Items
- 1
- 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-i464014