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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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LIMPIEZA TECNICA

162700-000258-25 | Limpieza de sensor de cámara

Awarded

$ 2.459

≈ $ 2.551 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

Facultad de Artes
Autonomous body — no executive mandate

Supplier

FOTOCAMARA S R L
Award no.
R/211834550014
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
LIMPIEZA TECNICA 1044331UNIDAD

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

UYU
$ 2.459,02
Items
1
Currencies
UYU
Original amount in pesos
$ 2.459,02
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
18 dic. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1302456