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

Se regulariza tramite

Awarded

$ 47.105

≈ $ 174.804 in today's pesos

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

Secretaría del Ministerio del Interior
FATabaré Vázquez2005–2010

Supplier

TELEIMPRESORES SOCIEDAD ANONIMA

Supplier

TELEFAX SOCIEDAD ANONIMA

Supplier

KUCHTA CARABALLO RAFAEL ERNESTO

What was bought

Awarded items with quantity and unit price.

Award no.
R/210308100018
Award date
12 may. 2008
Award status
Active
Supplier
TELEIMPRESORES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FAX 149681UNIDAD
Award no.
R/211636240019
Award date
12 may. 2008
Award status
Active
Supplier
TELEFAX SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FAX 149681UNIDAD
Award no.
R/212097250011
Award date
12 may. 2008
Award status
Active
Supplier
KUCHTA CARABALLO RAFAEL ERNESTO
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FAX 149681UNIDAD

Other awards from this agency

View all
  1. KIT PARA SCREENING DE DROGAS DE ABUSO EN ORINA POR INMUNOCROMATOGRAFIAZIGEL SAS25 set. 2026$ 93.960
  2. PROTECTOR EN PVC PARA PISO FLOTANTEALAD ALFOMBRAS S.R.L.24 set. 2026$ 8.066
  3. MANTENIMIENTO DE SOFTWAREATEL S A24 set. 2026$ 690.000
  4. TERMOTANQUEMERCOLUZ S A24 set. 2026$ 10.963
Amount detail and record origin

Amount detail

UYU
$ 47.105,00
Items
3
Currencies
UYU
Original amount in pesos
$ 47.105,00
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-169834