REPARACION DE IMPRESORA · REPARACION DE FAX

Name: REPARACION DE IMPRESORA · REPARACION DE FAX
Creator: Dirección Nacional Aviación Civil e Infraestructura Aeronáut
Published: 2008-01-29T00:00:00.000Z
License: https://catalogodatos.gub.uy

regularizacion

Awarded

$ 23.082

≈ $ 88.586 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut

FATabaré Vázquez2005–2010

Supplier

DANWAY S.A.

Supplier

MORALES ENRIQUE GASTON

Supplier

COTELO DOMINGUEZ RUBEN ALBERTO

Supplier

OURTHE-CABALE RUSSO, ROSANNA

What was bought

Awarded items with quantity and unit price.

Award no.: R/211509520012
Award date: 29 ene. 2008
Award status: Active
Supplier: DANWAY S.A.

Description	Code	Quantity	Unit	Unit price	Total
REPARACION DE IMPRESORA	1118	1	UNIDAD

Award no.: R/214236050012
Award date: 29 ene. 2008
Award status: Active
Supplier: MORALES ENRIQUE GASTON

Description	Code	Quantity	Unit	Unit price	Total
REPARACION DE FAX	11386	1	UNIDAD
REPARACION DE IMPRESORA	1118	1	UNIDAD

Award no.: R/214359320018
Award date: 29 ene. 2008
Award status: Active
Supplier: COTELO DOMINGUEZ RUBEN ALBERTO

Description	Code	Quantity	Unit	Unit price	Total
REPARACION DE FAX	11386	1	UNIDAD

Award no.: R/215444110012
Award date: 29 ene. 2008
Award status: Active
Supplier: OURTHE-CABALE RUSSO, ROSANNA

Description	Code	Quantity	Unit	Unit price	Total
REPARACION DE FAX	11386	1	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 23.082,00
Items: 5
Currencies: UYU
Original amount in pesos: $ 23.082,00
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-115957