MANTENIMIENTO DE CALENTADORES A GAS
Montevideo,12/10/2025 VISTO: la solicitud de compra realizada por DIVISION LIMPIEZA RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D176258 ,, ,,2) se realizó la imputac
Awarded
$ 105.600≈ $ 110.350 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARGAS SA- Award no.
- R/215304750019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Amount detail and record origin
Amount detail
- UYU
- $ 105.600,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 105.600,00
- 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-i478311