MANTENIMIENTO DE CENTRAL TELEFONICA
Mantenimiento de Central Telefonica. Periodo 01/01/2009 al 31/12/2009. Archivo Adjunto. Pago credito 60 dias por SIIF.
Awarded
$ 9.840≈ $ 34.748 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CONATEL S.A.-- Award no.
- R/210002260018
- Award status
- Active
- Contracting unit ?
- Compras: Roberto Gonzalez - Alejandro Ferreira
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- CAJA DE PLASTICO CORRUGADO (CARTONPLAST)PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 29.900
- SERVICIO DE FUMIGACIONC.P.A. FUMIGACIONES SOCIEDAD ANONIMA$ 14.100
- RECARGA DE EXTINTORADVOCAVI SOCIEDAD ANONIMA$ 6.300
- EXTINTOR DE GAS CARBONICO (CO2) · EXTINTOR DE POLVOADVOCAVI SOCIEDAD ANONIMA$ 7.900
Amount detail and record origin
Amount detail
- UYU
- $ 9.840,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 9.840,00
- 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-211528