REP PTA ASF SIST MEZCLADOR/ELEVADOR
Montevideo,11/06/2025 VISTO: la solicitud de compra realizada por MANTENIMIENTO VIAL RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D169998 ,, ,,2) se realizó la imputa
Awarded
$ 127.049≈ $ 132.440 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ESPINOSA ANGEL ALEANDRO- Award no.
- R/217596920013
- 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
- $ 127.049,18
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 127.049,18
- 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-i469564