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

275- Mantenimiento de una impresora

Awarded

$ 844

≈ $ 2.593 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

Servicio de Retiros y Pensiones de las Fuerzas Armadas
FAJosé Mujica2010–2015

Supplier

ESTEVA BERON, JUAN FRANCISCO
Award no.
R/216357910019
Award status
Active
Contracting unit ?
Pilar Granja

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE HARDWARE 115461MES

Other awards from this agency

View all
  1. HELADERA FAMILIAR · HELADERA VITRINACONAGRO LIMITADA01 jul. 2026$ 38.431
  2. VIDRIO TEMPLADO · COLOCACION DE VIDRIOVIDRIERIA SOBOL SA23 jun. 2026$ 51.420
  3. ARRENDAMIENTO DE FOTOCOPIADORAGANIPLUS S.A.28 may. 2026$ 144.132
  4. RECOLECCION DE RESIDUOSCONAMAR SOCIEDAD ANONIMA28 may. 2026$ 56.160
Amount detail and record origin

Amount detail

UYU
$ 844,00
Items
1
Currencies
UYU
Original amount in pesos
$ 844,00
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-283504