MANTENIMIENTO DE CENTRAL TELEFONICA
Mantenimiento de Centrales Telefonicas para Unidades y Reparticiones del Ejercito Nacinal.
Awarded
$ 115.116≈ $ 443.647 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210002260018
- Award date
- 07 feb. 2008
- Award status
- Active
- Supplier
- CONATEL S.A.-
- Award no.
- R/210308100018
- Award date
- 07 feb. 2008
- Award status
- Active
- Supplier
- TELEIMPRESORES SOCIEDAD ANONIMA
- Award no.
- R/211406450011
- Award date
- 07 feb. 2008
- Award status
- Active
- Supplier
- RAYCOM S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 115.116,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 115.116,00
- 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-157928