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FILTRO GELATINA

Montevideo,23/09/2025 VISTO: la solicitud de compra realizada por COMEDIA NACIONAL RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D177898 ,, ,,2) se realizó la imputaci

Awarded

$ 273

≈ $ 286 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

ALERICA SRL
Award no.
R/217173720010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
FILTRO GELATINA 013UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 273,00
Items
1
Currencies
UYU
Original amount in pesos
$ 273,00
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-i476632