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MANTENIMIENTO DE SERVIDOR

Awarded

$ 161.700

≈ $ 632.553 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

NO VIGENTE Red de Atenc.1er.nivel ASSE
FATabaré Vázquez2005–2010

Supplier

ARNALDO C. CASTRO S.A.
Award no.
R/210194590011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE SERVIDOR 1140112MENSUAL

Other awards from this agency

View all
  1. REPARACION DE EQUIPO DE AIRE ACONDICIONADOBONJOUR TORRES HECTOR MIGUEL28 mar. 2008$ 42.716
  2. PILA COMPACTAGIANNOTTI PRIORE MARIA FILOMENA26 feb. 2008$ 1.160
  3. TONER PARA IMPRESORA LASER · CARTUCHO DE TINTA PARA IMPRESORASAQUIERES PARADEDA S.A.19 feb. 2008$ 7.942
  4. CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICOABAY SOCIEDAD ANONIMA29 ene. 2008$ 1.789
Amount detail and record origin

Amount detail

UYU
$ 161.700,00
Items
1
Currencies
UYU
Original amount in pesos
$ 161.700,00
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-117896