MANTENIMIENTO DE CENTRAL TELEFONICA
LP 05/COM/06 Mantenimiento de Centrales Telefonicas Enero 2007 Diciembre 2010
Awarded
$ 1.418.913≈ $ 5.610.140 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CONATEL S.A.-Supplier
TELEIMPRESORES SOCIEDAD ANONIMASupplier
MATERCOM LTDA.Supplier
TELEFAX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210002260018
- Award date
- 28 jun. 2007
- Award status
- Active
- Supplier
- CONATEL S.A.-
- Award no.
- R/210308100018
- Award date
- 28 jun. 2007
- Award status
- Active
- Supplier
- TELEIMPRESORES SOCIEDAD ANONIMA
- Award no.
- R/210587930012
- Award date
- 28 jun. 2007
- Award status
- Active
- Supplier
- MATERCOM LTDA.
- Award no.
- R/211636240019
- Award date
- 28 jun. 2007
- Award status
- Active
- Supplier
- TELEFAX SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.418.913,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 1.418.913,00
- 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-132662