CARETA SOLDAR FOTOSENSIBLE · POLAINA ANTICORTE PARA DESMALEZADORA…
Montevideo,13/05/2025 VISTO: la solicitud de compra realizada por ALMACENES RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D169123 ,, ,,2) se realizó la imputación prev
Awarded
$ 15.275≈ $ 16.030 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.
8 of 8
- Award no.
- R/216582800012
- Award date
- 13 may. 2025
- Award status
- Active
- Supplier
- SADIMIR SA
- Award no.
- R/211279020013
- Award date
- 13 may. 2025
- Award status
- Active
- Supplier
- GARIMPORT S.A.
- Award no.
- R/210090180011
- Award date
- 13 may. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 15.275,28
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 15.275,28
- 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-i466604