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PLACA DE INTERFACE PARA CENTRAL TELEFONICA · REGLETA PARA CONEXION TELEFONICA

"Suministro de material para el mantenimiento y reparacion de Central telefonica NEAX 7400 ICS" Segun archivo que se adjunta.

Awarded

$ 193.833

≈ $ 391.404 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FATabaré Vázquez2005–2010
Award no.
R/211636240019
Award status
Active
Contracting unit ?
Hector Duarte

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
PLACA DE INTERFACE PARA CENTRAL TELEFONICA 120332UNIDAD
PLACA DE INTERFACE PARA CENTRAL TELEFONICA 120332UNIDAD
PLACA DE INTERFACE PARA CENTRAL TELEFONICA 1203310UNIDAD
REGLETA PARA CONEXION TELEFONICA 87451UNIDAD

Other awards from this agency

View all
  1. CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES14 oct. 2026$ 792.119
  2. MANTENIMIENTO GENERAL DE AERONAVEAIRBUS CHILE SPA13 oct. 2026$ 228.343
  3. MANTENIMIENTO GENERAL DE AERONAVEJAGUAR AVIATION INDUSTRIES, CORP.13 oct. 2026$ 1,8 M
  4. BOTA DE COMBATE (UNIFORME MILITAR)PATRON AMY MARIANO13 oct. 2026$ 79.738
Amount detail and record origin

Amount detail

USD
US$ 4.840,00 USD
Items
4
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin