MANTENIMIENTO DE SCANNER
SERVICIO DE MANTENIMIENTO PARA EQUIPOS DE MICROFILMACION. (Las cantidades indicadas corresponde a meses)
Awarded
$ 218.400≈ $ 837.336 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LUMILA SOCIEDAD ANONIMA- Award no.
- R/214177200017
- Award status
- Active
- Contracting unit ?
- GABRIELA VI?AS
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 218.400,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 218.400,00
- 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-147306