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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SERVICIO DE TRANSCRIPCION

162700-000067-25 | Servicio de Copista

Awarded

$ 18.388

Amount converted to pesos from EUR, 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

FACULTAD DE ARTES
Award no.
R/214531720015
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO DE TRANSCRIPCION 147851UNIDAD€ 400 EUR€ 400 EUR

Other awards from this agency

View all
  1. ARREGLO FLORALFLORERIA ARGENTINA S R L15 oct. 2026$ 10.000
  2. INSTALACION DE SISTEMA DE TELEFONIA COMERCIALTELEIMPRESORES S A15 oct. 2026$ 2.940
  3. ACONDICIONAMIENTO DE INSTALACION ELECTRICAGARRIDO INSTALA SAS15 oct. 2026$ 36.151
  4. IMPRESION DE POSTERSCOPIPLAN S A15 oct. 2026$ 7.295
Amount detail and record origin

Amount detail

EUR
€ 400,00 EUR
Items
1
Currencies
EUR
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-1241525