Compra N.º 808225
Compra Directa 330/2020
Compra Directa · Comando General de la Armada · Ver en comprasestatales ↗
Publicación: 14/07/2020 12:05
Tope entrega: 22/07/2020 10:00
Adjudicaciones (1)
| Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|
| ELECTRO MALDONADO SAS | 28,100 | UYU | 02/09/2020 |
Proveedores participantes (20)
| Proveedor | RUT |
|---|---|
| BALINA S A | 214332880012 |
| C ADOLFO CASARETTO S A | 210807150010 |
| CONATEL S A | 210002260018 |
| COOPER VIOLA NOELIA | 110378440016 |
| COTTO JOSE ANTONIO | 080198260014 |
| ELECTRO MALDONADO S R L | 100164520011 |
| ENRIQUE AGUERREBERE S A | 210001520016 |
| FERRAGUS LTDA | 216009620019 |
| FIERRO VIGNOLI S A FIVISA | 210000400017 |
| H-ALLSERVICE SRL | 217887960011 |
| MERCOLUZ S A | 211454500015 |
| MGI SA | 215150470011 |
| NALFER S.A. | 216549380018 |
| NEW LIGHT LTDA | 217340830015 |
| RESKE DE PALLEJA GUILLERMO | 215332190014 |
| ROMIS S A | 211488740019 |
| SELTIR S A | 211444090019 |
| SUDEL SOCIEDAD ANONIMA | 210263730018 |
| TARMAX S A | 215340180014 |
| VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO | 212796510012 |
Documentos
- 📎 Aclaracion aclar_llamado_808225_0.pdf