MANTENIMIENTO DE FOTOCOPIADORA
servicio técnico full Service oficial de 17 equipos Ricoh, ejercicio 2025
Awarded
$ 493.595≈ $ 568.615 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
PLUS ULTRA S A- Award no.
- R/210000100013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- MANTENIMIENTO DE SOFTWAREDATOS ABIERTOS TRANSPARENCIA Y ACCESO A LA INFORMACION D.A.T.A.$ 356.643
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 53.449
- SERVICIO DE AMPLIFICACION E ILUMINACIONVAZ LOPEZ MARIA SOLEDAD$ 78.689
- ARRENDAMIENTO DE GABINETE HIGIENICOSITEB LTDA$ 13.000
Amount detail and record origin
Amount detail
- USD
- US$ 12.320,00 USD
- Items
- 3
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1218810