TORRE PARA EQUIPO DE COMUNICACION
TORRE DE COMPUTADORA.- POR HABERSE DANADO EL DISCO DURO.-
Awarded
$ 15.000≈ $ 49.125 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ASISTEL S.R.L.- Award no.
- R/212761670013
- Award status
- Active
- Contracting unit ?
- Monica gONZALEZ.-
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- CARTUCHO DE TONER PARA IMPRESORAPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 18.912
- PAPEL TOALLA · SOBRE REVISTAPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 3.238
- CARTUCHO DE TONER PARA IMPRESORAPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 54.600
- CARTUCHO DE TINTA PARA IMPRESORA · MOUSE PAD…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 7.139
Amount detail and record origin
Amount detail
- UYU
- $ 15.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 15.000,00
- 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-249224