Ajuste 2027 · Contr. Servi.de Despachante Aduana 2027…
CONTRATACIÓN DE SERVICIO DE DESPACHANTE DE ADUANA.
Awarded
$ 970.704≈ $ 1.013.704 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
Only one company bid
Summary
Supplier
QUEROL CAVANI DANIEL FERNANDO- Award no.
- R/212612140012
- Award status
- Active
- Contracting unit ?
- Carolina Silva
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- BOMBA PARA SANEAMIENTOXYLEM WATER SOLUTIONS ARGENTINA S.R.L (SUCURSAL URUGUAY)$ 935.743
- MANTENIMIENTO DE BOMBA DE VACIO · REPUESTO Y/O ACCESORIO PARA MOTOR ELECTRICOSELER S A$ 344.452
- MANTENIMIENTO DE PAVIMENTO · CONEXION DOMICILIARIA A LA RED DE SANEAMIENTO…PRODEC S.R.L.$ 4,6 M
- Award 1345109No amount
Amount detail and record origin
Amount detail
- UYU
- $ 970.704,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 970.704,00
- 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-i474397