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CONTACTOS PARA CARGA DE BATERIA DE EQUIPO PORTATIL

Adquisición de equipos Power Bank solicitado por la DNAPN.

Awarded

$ 2.919
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

Supplier

ARTCOMPUTERS LTDATax ID / identifier: R215464460019

Procuring entity

Secretaría del Ministerio del Interior
FAYamandú Orsi2025–2030
Award no.
R215464460019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CONTACTOS PARA CARGA DE BATERIA DE EQUIPO PORTATIL 273023UNIDAD

Other awards from this agency

View all
  1. PELOTA DE TENIS · PELOTA DE VOLEYBOL…MENASOL SOCIEDAD ANONIMA21 oct. 2026$ 72.800
  2. EXTRACTOR DE AIREFIERRO VIGNOLI S A FIVISA20 oct. 2026$ 1.558
  3. ACONDICIONAMIENTO DE INSTALACION ELECTRICATELEFAX SOCIEDAD ANONIMA19 oct. 2026$ 70.197
  4. SILLA PARA ESCRITORIO · MESA REBATIBLE…FUMAYA S A16 oct. 2026$ 670.938
Amount detail and record origin

Amount detail

UYU
$ 2.919,00
Items
1
Currencies
UYU
Original amount in pesos
$ 2.919,00
Includes conversion
No
Exchange rate as of
31 mar. 2026

Record origin

Initiation type
Tender
Imported on
31 mar. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1326993