MANTENIMIENTO DE SERVIDOR
Mantenimiento de Servidor Dell cod.75139. Por regulairizacion al sistema, abstenerse de cotizar.
Awarded
$ 9.674≈ $ 15.703 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARNALDO C. CASTRO S.A.- Award no.
- R/210194590011
- Award status
- Active
- Contracting unit ?
- compras
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 241,56 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-246110