SOFTWARE PARA GESTION
ARRENDAMIENTO DE SOFTWARE PARA DESPACHANTE DE ADUANA, POR UN PERIODO MAXIMO DE 150 DIAS. COTIZAR CAPACITACION DE CUATRO USUARIOS COMO OPCIONAL. INCLUIR NRO DE RUT DE LA FIRMA.
Awarded
$ 18.129≈ $ 64.298 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MEGA 6 S.A.- Award no.
- R/212009650012
- Award status
- Active
- Contracting unit ?
- Marcelo de la Hanty
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 18.129,15
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 18.129,15
- 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-208834