Montevideo, 13/10/2026 visto: the purchase request made by the process and buying administration result
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Contract Description
Contact Awarded for Montevideo, 13/10/2026 visto: the purchase request made by the process and buying administration result:
Item No 1 MANGUERA HIDR 3/8" 330BAR (ODG 156000) See Purchasing orders Supplier: APRAHAMIAN KELEK S A (RUT 210527280011) Amount: 1,00 MP unit price excluding taxes: $1,588,52 Total amount with taxes: $1,937,99
Items No 2 METAL ABRAZADERA P/VESICULO (ODG 198000) See Purchasing orders Supplier: APRAHAMIAN KELEK S A (RUT 210527280011) Quantity: 10,00 UNITED UNITY Unit price excluding taxes:$ 37,72 Total amount with taxes: $ 460,18
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