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

REPARACION DE PROYECTOR MULTIMEDIOS

Reparación de proyector | 162700-000252-24

Awarded

$ 15.018

≈ $ 17.276 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Facultad de Artes
Autonomous body — no executive mandate

Supplier

RAYLUX S A
Award no.
R/214349570011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
REPARACION DE PROYECTOR MULTIMEDIOS 124061UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE CONFITERIAARANA RUIZ FELIPE19 oct. 2026$ 8.156
  2. SERVICIO DE LUTHIERFACULTAD DE ARTES19 oct. 2026$ 27.600
  3. ARREGLO FLORALFLORERIA ARGENTINA S R L15 oct. 2026$ 10.000
  4. INSTALACION DE SISTEMA DE TELEFONIA COMERCIALTELEIMPRESORES S A15 oct. 2026$ 2.940
Amount detail and record origin

Amount detail

USD
US$ 375,00 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-1199425