DISCO INCISOR P/SIERRA 5"X25/32" 24D · DISCO P/SIERRA 10"X25/32" 80D…
Montevideo,08/09/2025 VISTO: la solicitud de compra realizada por MUNICIPIO G RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D177111 ,, ,,2) se realizó la imputación pr
Awarded
$ 6.248≈ $ 6.536 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PROVEEDORES INDUSTRIALES S.A.- Award no.
- R/211267550012
- 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
- $ 6.248,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 6.248,00
- 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-i475463