MANTENIMIENTO DE MAQUINA DE CALCULAR (CALCULADORA) · REPARACION DE COMPUTADOR (PC)…
Awarded
$ 4.574≈ $ 18.327 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RIOS ITHURRALDE DANIELSupplier
SCHLUEB ZERPA, DARWINWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/170085920018
- Award date
- 03 may. 2007
- Award status
- Active
- Supplier
- RIOS ITHURRALDE DANIEL
- Award no.
- R/170131890015
- Award date
- 03 may. 2007
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170176080012
- Award date
- 03 may. 2007
- Award status
- Active
- Supplier
- SCHLUEB ZERPA, DARWIN
Other awards from this agency
View all- SOPORTE DE MOTOR · JUNTA DE TAPA DE VALVULASLCDA SA$ 3.284
- CODO DE PVC DE 45 HEMBRA-HEMBRA · PISTOLA ELECTRICA PARA SILICONA EN BARRA…BENTANCUR DELGADO HECTOR DANIEL$ 3.455
- JUEGO CINTA DE FRENO · JUEGO DE PATINES DE FRENO…LCDA SA$ 3.671
- CEMENTO PORTLAND · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 4.992
Amount detail and record origin
Amount detail
- UYU
- $ 4.574,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 4.574,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-112649