Servicio técnico
Pedido de compra ya adjudicado el 02/01/2003
Awarded
$ 20.184≈ $ 72.214 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARATUBA SOCIEDAD ANONIMA- Award no.
- R/212640080010
- Award status
- Active
- Contracting unit ?
- Teresa Sosa
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- ARRENDAMIENTO DE CAMARA DE FRIOARROYO GUASTAVINO ISMAEL Y CARESANI PAULA EDER SANYO$ 36.870
- PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2MOSCA HNOS S A$ 63.500
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSSTEMPHELET MARTEGANI LEONARDO DAVID$ 2.000
- CABLEADO DE INSTALACION ELECTRICACOOPERATIVA SOCIAL 5 DE JUNIO$ 72.786
Amount detail and record origin
Amount detail
- USD
- US$ 504,00 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-11345