CONTRATACION DE SITIO WEB
Awarded
$ 7.000≈ $ 24.721 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRUPO CIENTO OCHENTA S.A.- Award no.
- R/216109780018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- SERVICIO DE ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL$ 80.000
- SERVICIO DE ALOJAMIENTOMUZERY S A$ 84.473
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA$ 42.100
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN$ 21.500
Amount detail and record origin
Amount detail
- UYU
- $ 7.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 7.000,00
- 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-209786