Montevideo, 29 september 2026 visto: the request for purchase made by teatro de verano ramon collazo resulting
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Contract Description
Contact Awarded for Montevideo, 29 september 2026 visto: the request for purchase made by teatro de verano ramon collazo resulting:
Item No 1 SILLON (ODG 326000) See Purchasing orders Supplier: DIVINO S A (RUT 210001310011) Amount: 1,00 UNITED STATES Unit price excluding taxes: $4,664.00 Total amount with taxes: $5,690.08
Item No 2 PAPELERA C/PEDAL REBATIBLE (ODG 191000) See Purchasing orders Supplier: DIVINO S A (RUT 210001310011) Amount: 1,00 United States Unit price excluding taxes:$ 320,00 Total amount with taxes: $ 390,40
Item No 3 MUEBLE FOR COKINA (ODG 326000) See Purchasing orders Supplier: DIVINO S A (RUT 210001310011) Amount: 1,00 UNITED Unit price without taxes: $4,814,00Total with taxes:$5,873,08
Item No 4 MESA (ODG 326000) See Purchasing orders Supplier: DIVINO S A (RUT 210001310011) Amount: 1,00 United States Unit price without taxes: $1,550,00 Total amount with taxes: $1,891,00
Item No 5 LAMPARA 12 V 50W (ODG 198000) See Purchasing orders Supplier: DIVINO S A (RUT 210001310011) Amount: 1,00 UNITED STATES Unit price excluding taxes: $1,631.00 Total amount with taxes: $1,989.82
Item No 6 BACHA D/SOBREPONER AC INOX (ODG 173000) See Purchasing orders Supplier: DIVINO S A (RUT 210001310011) Amount: 1,00 United States Unit price excluding taxes: $2,451.00 Total amount with taxes: $29,990.22
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