ZOCALO NEMA P/CELULA FOTOELECTRICA · CELULA FOTOELECTRICA 10A…
Montevideo,31/12/2025 VISTO: la solicitud de compra realizada por MUNICIPIO CH RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D181028 ,, ,,2) se realizó la imputación p
Awarded
$ 61.100Amount 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
What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/211454500015
- Award date
- 31 dic. 2025
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210003190013
- Award date
- 31 dic. 2025
- Award status
- Active
- Supplier
- BIANCHI HNOS S A
- Award no.
- R/210000400017
- Award date
- 31 dic. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 1.525,04 USD
- Items
- 7
- 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-i483584