ACOPLE DE HIERRO P/BOMBA AGUA 9062030415 MB · MANIJA INTERIOR DE APERTURA DE PUERTA IZQ. MB 1725…
ADQUISICION DE INSUMOS
Awarded
$ 59.076≈ $ 61.299 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/217819330016
- Award date
- 29 dic. 2025
- Award status
- Active
- Supplier
- LORENZO SARASUA FRANCISCO DANIEL
- Award no.
- R/210263260011
- Award date
- 29 dic. 2025
- Award status
- Active
- Supplier
- RODACAR INDUSTRIAL S A
- Award no.
- R/210223400017
- Award date
- 29 dic. 2025
- Award status
- Active
- Supplier
- VIMAK S R L
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 59.075,57
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 59.075,57
- 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-i480948