Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

ACTIVIDADES DE CAMPO COMERCIALES: CORTES, RECONEXIONES Y OTROS EN SERVICIOS ELECTRICOS

PROGRAMA 228 - INSTITUCION NACIONAL DE DERECHOS HUMANOS Y DEFENSORIA DEL PUEBLO - CONVENIO UTE - MINISTERIO DE DEFENSA NACIONAL Y LA INDDHH. RESOLUCION 75/024 DE LA ASAMBLEA GENERAL.

Awarded

$ 485.000

≈ $ 528.677 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

Comisión Administrativa del Poder Legislativo
Autonomous body — no executive mandate
Award no.
R/210778720012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
ACTIVIDADES DE CAMPO COMERCIALES: CORTES, RECONEXIONES Y OTROS EN SERVICIOS ELECTRICOS 1001641UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE TRATAMIENTO DE AGUAVASER SAS13 ago. 2026$ 448.632
  2. MANTENIMIENTO DE EQUIPOS DE VIDEO Y AUDIOONALUR S A12 ago. 2026$ 132.684
  3. TELEFONO INALAMBRICO · ANTENA PARA TELEFONO CELULAR…TELEFAX SOCIEDAD ANONIMA12 ago. 2026$ 520.800
  4. BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)ARNALDO C CASTRO S A03 ago. 2026$ 234.020
Amount detail and record origin

Amount detail

UYU
$ 485.000,00
Items
1
Currencies
UYU
Original amount in pesos
$ 485.000,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin