LEVANTE DE VOLUMINOSOS
Montevideo,08/09/2025 VISTO: la solicitud de compra realizada por DIVISION LIMPIEZA RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA POR EXCEPCIÓN E176458 ,, ,,2) se real
Awarded
$ 358.000≈ $ 373.113 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DEL CASTILLO JOSE CLAY- Award no.
- R/219079100019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Amount detail and record origin
Amount detail
- UYU
- $ 358.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 358.000,00
- 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-i476056