LAMPAZO INDUSTRIAL P/OBRA · CUERDA NAUTICA 10MM…
MATERIALES DE FERRETERIA Y ALBAÑILERIA
Awarded
$ 40.391≈ $ 42.174 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRUPO MATECH SASSupplier
CAMPORA CARDELINO JORGE PABLOSupplier
ELECTRICIDAD DANIEL S R LSupplier
MERCOLUZ S ASupplier
VARELA HNOS. SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/219656880019
- Award date
- 09 oct. 2025
- Award status
- Active
- Supplier
- GRUPO MATECH SAS
- Award no.
- R/214651840018
- Award date
- 09 oct. 2025
- Award status
- Active
- Supplier
- CAMPORA CARDELINO JORGE PABLO
- Award no.
- R/213272680014
- Award date
- 09 oct. 2025
- Award status
- Active
- Supplier
- ELECTRICIDAD DANIEL S R L
- Award no.
- R/211454500015
- Award date
- 09 oct. 2025
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210090180011
- Award date
- 09 oct. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 40.391,20
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 40.391,20
- 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-i476495