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

Awarded

$ 7.308

≈ $ 25.402 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

Dirección General de Secretaría
FATabaré Vázquez2005–2010

Supplier

TANDEM S.R.L.
Award no.
R/212224420018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE IMPRESORA 28401UNIDAD

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  3. MIGRACION DE DATOS INFORMATICOSCLIP CONNECTIONS LIMITADA29 set. 2026$ 496.000
  4. BANDERA · REMERA DE MANGA CORTAIMPRENTA ROJO S.R.L.28 set. 2026$ 11.700
Amount detail and record origin

Amount detail

UYU
$ 7.308,00
Items
1
Currencies
UYU
Original amount in pesos
$ 7.308,00
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-219770