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MANTENIMIENTO DE SITIO WEB

Regularizacion

Awarded

$ 59.040

≈ $ 205.507 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 Nacional Aviación Civil e Infraestructura Aeronáut
FATabaré Vázquez2005–2010

Supplier

INETWORKS S.R.L.

Supplier

INELINE S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/214343430013
Award date
23 abr. 2009
Award status
Active
Supplier
INETWORKS S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE SITIO WEB 1161512UNIDAD
Award no.
R/214412510017
Award date
23 abr. 2009
Award status
Active
Supplier
INELINE S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE SITIO WEB 1161512UNIDAD

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  2. COMPUTADORA CONFIGURACION ESPECIALSSI LTDA15 oct. 2026$ 136.124
  3. MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA14 oct. 2026$ 7.918
  4. CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS14 oct. 2026$ 15.400
Amount detail and record origin

Amount detail

UYU
$ 59.040,00
Items
2
Currencies
UYU
Original amount in pesos
$ 59.040,00
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-222058