LIJA METAL AGUA G80 · LLAVE DE PASO PLENO PPR 20MM…

Name: LIJA METAL AGUA G80 · LLAVE DE PASO PLENO PPR 20MM…
Creator: Intendencia de Montevideo
Published: 2025-12-30T14:59:00.000Z
License: https://catalogodatos.gub.uy

Montevideo,30/12/2025 VISTO: la solicitud de compra realizada por FUNEBRE Y NECROPOLIS RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D182427 ,, ,,2) se realizó la impu

Awarded

$ 16.786

This contract has amounts in more than one currency.

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

BARRACA PANAMERICANA S A

Supplier

SUPRASUR S A

What was bought

Awarded items with quantity and unit price.

10 of 10

Award no.: R/213729280017
Award date: 30 dic. 2025
Award status: Active
Supplier: BARRACA PANAMERICANA S A

Description	Code	Quantity	Unit	Unit price	Total
LIJA METAL AGUA G80	0	10	UNIDAD

Award no.: R/212901280018
Award date: 30 dic. 2025
Award status: Active
Supplier: SUPRASUR S A

Description	Quantity	Unit
LLAVE DE PASO PLENO PPR 20MM	8	UNIDAD
CEMENTO P/PVC 850ML TRANSPARENTE	3	UNIDAD
PILETA DE PATIO DE HORMIGON C/SALIDA 110	4	UNIDAD
CAJA SIFONADA ENTRADAS MULT SALIDA 63MM	4	UNIDAD
INTERCEPTOR DE GRASAS APROBADA	2	UNIDAD
REJILLA PVC 10CMX10CM	4	UNIDAD
SOMBRERETE PVC 110MM	3	UNIDAD
SOMBRERETE PVC 50MM	3	UNIDAD
CODO 45 HH PVC 50MM	4	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

USD: US$ 7,00 USD
UYU: $ 16.505,21
Items: 10
Currencies: USD · UYU
Original amount in pesos: $ 16.505,21
Includes conversion: Yes
Exchange rate as of: 16 jul. 2026

Record origin

Initiation type: Tender
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i483459