CURVA MH 90 PVC 40MM · FLEJE AC INOX 3/4"X30M
Montevideo,30/12/2025 VISTO: la solicitud de compra realizada por MUNICIPIO CH RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D182254 ,, ,,2) se realizó la imputación p
Awarded
$ 22.717Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ELECTRICIDAD DANIEL S R L- Award no.
- R/213272680014
- 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
- USD
- US$ 567,00 USD
- Items
- 2
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- 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-i483494