30 % DE IMPREVISTOS · SERVICIO DE MANTENIMIENTO INTEGRAL DE 2 (DOS)
MTTO. INTEGRAL DE 2 BOMBAS DE AGUA DRAGA D-11
Awarded
$ 6.144≈ $ 6.415 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VIMAR SOCIEDAD ANONIMA- Award no.
- R/212020500013
- 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
- $ 6.143,80
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 6.143,80
- 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-i478110