← Volver a Junta Departamental de Treinta
Adjudicaciones — Junta Departamental de Treinta y Tres
2,867 registros · Página 4 de 58
| Compra | Concepto | Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|---|---|
| 1274044 | VALOR DE CORREO | ADMINISTRACION NACIONAL DE CORREOS | $3.0k | UYU | — | 2025-09-02 |
| 1274041 | TRANSPORTE CON CHOFER | SOSA PABLO | $12.7k | UYU | — | 2025-09-02 |
| 1273970 | ARRENDAMIENTO DE AUTOMOVIL, PEAJE | SOSA PABLO | $3.0k | UYU | — | 2025-09-02 |
| 1273951 | CARTUCHO DE TONER PARA IMPRESORA, COSTO DE ENVIO DE ENCOMIEN | URUCOPY SRL | $303 | USD | — | 2025-09-02 |
| 1273526 | SERVICIO DE ALOJAMIENTO | QUIERA S.A. | $873 | USD | — | 2025-09-02 |
| 1273779 | TRANSPORTE CON CHOFER | SOSA PABLO | $12.7k | UYU | — | 2025-09-02 |
| 1273514 | TRANSPORTE CON CHOFER | NELSON PEREIRA SRL | $12.7k | UYU | — | 2025-09-01 |
| 1273434 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $12.7k | UYU | — | 2025-09-01 |
| 1273412 | ARRENDAMIENTO DE CAMIONETA, PEAJE | SOSA PABLO | $3.3k | UYU | — | 2025-09-01 |
| 1273390 | ARRENDAMIENTO DE AUTOMOVIL, PEAJE | SOSA PABLO | $13.2k | UYU | — | 2025-09-01 |
| 1273380 | TRANSPORTE CON CHOFER | COSTA MAGALLANES JULIO DARIO | $11.9k | UYU | — | 2025-09-01 |
| 1273371 | AGUA MINERAL, BOLSA DE CIERRE RAPIDO (TIPO ZIPLOCK), BOLSA D | SAN ANTONIO S.R.L. | $8.4k | UYU | — | 2025-09-01 |
| 1270186 | TRANSPORTE CON CHOFER | NELSON PEREIRA SRL | $12.7k | UYU | — | 2025-08-19 |
| 1269603 | CAJA EXTERIOR PARA MODULOS, INTERRUPTOR DIFERENCIAL TRIPOLAR | EL CABEZON S R L | $4.7k | UYU | — | 2025-08-15 |
| 1269146 | TRANSPORTE CON CHOFER | SOSA PABLO | $12.7k | UYU | — | 2025-08-14 |
| 1268704 | SERVICIO DE ALOJAMIENTO | PUESTA DE SOL S.A. | $1.7k | USD | — | 2025-08-13 |
| 1268123 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $12.7k | UYU | — | 2025-08-11 |
| 1268125 | ARRENDAMIENTO DE AUTOMOVIL, PEAJE | SOSA PABLO | $3.0k | UYU | — | 2025-08-11 |
| 1268096 | ADMINISTRACION DE SERVIDORES, ALOJAMIENTO DE PAGINA WEB, MAN | BREMERI S A | $30.3k | UYU | — | 2025-08-11 |
| 1268083 | CILINDRO FOTOCONDUCTOR | URUCOPY SRL | $2.7k | UYU | — | 2025-08-11 |
| 1268061 | IMPRESORA MULTIFUNCION LASER | URUCOPY SRL | $654 | USD | — | 2025-08-11 |
| 1267690 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $12.7k | UYU | — | 2025-08-08 |
| 1266754 | CAFE | ALZUGARAY LAPITZ ALEXIS HECTOR | $1.8k | UYU | — | 2025-08-05 |
| 1265637 | SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEH | BENITEZ BRITOS AGUSTIN NELSON | $18.8k | UYU | — | 2025-07-31 |
| 1265403 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $84.6k | UYU | — | 2025-07-31 |
| 1265394 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $12.7k | UYU | — | 2025-07-31 |
| 1264939 | MEDIAS CAN-CAN DE MALLA FINA PARA DAMA | MIETTO RODRIGUEZ FLAVIA ANDREA | $7.2k | UYU | — | 2025-07-30 |
| 1264911 | AGUA MINERAL | SELLANES FERRADA SERGIO ARIEL | $3.1k | UYU | — | 2025-07-30 |
| 1262860 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $12.7k | UYU | — | 2025-07-23 |
| 1262148 | PERCHERO DE PIE | EL BENTEVEO SOCIEDAD ANONIMA. | $1.5k | UYU | — | 2025-07-21 |
| 1262062 | BARRA ADHESIVA, BOLIGRAFO, BROCHE RECTO PARA ENGRAPADORA, CA | CARDOZO PEREZ EDWARD DAVID | $8.7k | UYU | — | 2025-07-21 |
| 1262052 | SELLO AUTOMATICO | FERREIRA DE ARAUJO HELLEN KATHERINE | $860 | UYU | — | 2025-07-21 |
| 1262005 | PAPEL HIGIENICO, PAPEL TOALLA | SAN ANTONIO S.R.L. | $5.1k | UYU | — | 2025-07-21 |
| 1261990 | MANTENIMIENTO DE INSTALACION ELECTRICA | EL CABEZON S R L | $2.5k | UYU | — | 2025-07-21 |
| 1261984 | AGUA MINERAL | SELLANES FERRADA SERGIO ARIEL | $6.1k | UYU | — | 2025-07-21 |
| 1261972 | SERVICIO DE CATERING | HERNANDEZ MENDEZ ADRIANA CAROLINA | $4.6k | UYU | — | 2025-07-21 |
| 1261907 | CARTEL DE PVC | FLEITAS MARIÑO LUIS CARMELO | $6.0k | UYU | — | 2025-07-17 |
| 1260596 | AZUCAR BLANCO, BOLSA DE CIERRE RAPIDO (TIPO ZIPLOCK), BOLSA | SAN ANTONIO S.R.L. | $15.1k | UYU | — | 2025-07-15 |
| 1260573 | ENCUADERNACION | FERREIRA DE ARAUJO HELLEN KATHERINE | $25.0k | UYU | — | 2025-07-14 |
| 1260307 | ENCUADERNACION | FERREIRA DE ARAUJO HELLEN KATHERINE | $74.8k | UYU | — | 2025-07-11 |
| 1260303 | ENCUADERNACION | FERREIRA DE ARAUJO HELLEN KATHERINE | $25.0k | UYU | — | 2025-07-11 |
| 1259244 | SERVICIO DE ALOJAMIENTO | SEREIA S.A. | $8.7k | UYU | — | 2025-07-10 |
| 1258770 | TRANSPORTE CON CHOFER | GONZALEZ SANTANA LUIS ALBERTO | $12.7k | UYU | — | 2025-07-07 |
| 1258765 | REPUESTO DE DESODORANTE DE AMBIENTE (AROMATIZADOR) | CHAPARRO DAMAS NOELIA LORENA | $3.3k | UYU | — | 2025-07-07 |
| 1258753 | ADMINISTRACION DE SERVIDORES, ALOJAMIENTO DE PAGINA WEB, MAN | BREMERI S A | $30.3k | UYU | — | 2025-07-07 |
| 1258739 | NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES, SERVICI | IDACAR S A | $34.3k | UYU | — | 2025-07-07 |
| 1257646 | MEDIAS CAN-CAN DE MALLA FINA PARA DAMA | MIETTO RODRIGUEZ FLAVIA ANDREA | $6.4k | UYU | — | 2025-07-01 |
| 1257554 | BOTELLA DE TINTA PARA MULTIFUNCION | FURTADO CANCELA MAURICIO | $2.6k | UYU | — | 2025-07-01 |
| 1257518 | PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 | ALZUGARAY LAPITZ ALEXIS HECTOR | $46.5k | UYU | — | 2025-07-01 |
| 1257482 | ENCUADERNACION | FERREIRA DE ARAUJO HELLEN KATHERINE | $29.5k | UYU | — | 2025-07-01 |