ACRILICO FAROL TRAS IZQ P270 1784669 · ACRILICO FAROL TRAS DER P270 1784670
Adquisición de tapas de acrílicos de faroles traseros ambos lados para camiones Scania de Flota Limpieza (VER ANEXO). Las ofertas enviarlas exclusivamente a la casilla de correo: compras.limpieza@imm.
Awarded
$ 8.400≈ $ 8.744 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SANSHINE S.A.- Award no.
- R/216133840017
- 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
- $ 8.400,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 8.400,00
- 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-i477155