INSTALACION DE CABLEADO DE RED DE VIDEO
REGULARIZACIÓN 1 CABLEADO PARA CÁMARA CCTV, AFECTA SEGURIDAD OPERACIONAL.
Awarded
$ 67.201≈ $ 104.001 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
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAJosé Mujica2010–2015
Supplier
ALUTEL S.R.L.- Award no.
- R/211253530014
- Award status
- Active
- Contracting unit ?
- COMPRAS
What was bought
Awarded items with quantity and unit price.
Amount detail and record origin
Amount detail
- USD
- US$ 1.678,00 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-275656