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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO DE ANTENA

Awarded

$ 239.139
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

FUNDACION UNTMRATax ID / identifier: R219598850019

Procuring entity

Dir. Nal. de Telecom.y Serv.comun.audiovisual
FAYamandú Orsi2025–2030
Award no.
R219598850019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE ANTENA 327481MENSUAL

Other awards from this agency

View all
  1. GASTOS COMUNESLABORATORIO TECNOLOGICO DEL URUGUAY (LATU)15 oct. 2026$ 954.098
  2. CAMARA DE VIDEOONALUR S A05 oct. 2026$ 469.980
  3. LICENCIA DE SOFTWAREA T S.A.S05 oct. 2026$ 25.822
  4. CARTEL EN VINILO · CARTEL ENROLLABLE TIPO ROLL UPCARTELES Y MAS S.R.L.11 set. 2026$ 34.725
Amount detail and record origin

Amount detail

UYU
$ 239.138,61
Items
1
Currencies
UYU
Original amount in pesos
$ 239.138,61
Includes conversion
No
Exchange rate as of
08 oct. 2026

Record origin

Initiation type
Tender
Imported on
08 oct. 2026