Fuentes ATX · tarjetas de red…
REGULARIZACION DE COMPRA DIRECTA 313/03
Awarded
$ 49.515≈ $ 181.558 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Despacho de la Secretaría Estado y Oficinas DependientesPCJorge Batlle2000–2005
Supplier
ABACUS S.A.Supplier
PALDIR S.A.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/211958430010
- Award date
- 05 ene. 2004
- Award status
- Active
- Supplier
- ABACUS S.A.
- Award no.
- R/213043330015
- Award date
- 05 ene. 2004
- Award status
- Active
- Supplier
- PALDIR S.A.
- Award no.
- R/213941030010
- Award date
- 05 ene. 2004
- Award status
- Active
- Supplier
- CONSORCIO URUGUAYO DE SERVICIOS INFORMATICOS
Other awards from this agency
View all- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MS AUTOMECANICA SAS EN FORMACIÓN$ 10.820
- TERMINAL OJAL DE COMPRESION · CABLE FORRADO SUPERPLASTICO…FIERRO VIGNOLI S A FIVISA$ 41.111
- REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTECASEY SOCIEDAD ANONIMA$ 45.807
- SELLADOR PIGMENTADO PARA PARED · PINTURA ANTIHONGO DE EXTERIORES…AFELAN SOCIEDAD ANONIMA$ 15.488
Amount detail and record origin
Amount detail
- USD
- US$ 1.236,40 USD
- Items
- 8
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-20748