HOJA A4 AUTOADHESIVA · TUBO LUZ ULTRAVIOLETA 1,2M…
Montevideo,31/07/2025 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 13 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D174556 ,, ,,2) se realizó la i
Awarded
$ 24.548≈ $ 25.689 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NALFER S.A.Supplier
SCALABRINI DE MAINE JORGE DANIELWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/216549380018
- Award date
- 31 jul. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/212477220017
- Award date
- 31 jul. 2025
- Award status
- Active
- Supplier
- SPATZNER BOGDANOWICZ EDUARDO JOSEPH
- Award no.
- R/212319150018
- Award date
- 31 jul. 2025
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 24.547,77
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 24.547,77
- 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-i473064