SERVICIO DE ARMADO CON PLOTTER
reparacion de plotter. coordinar visita forma de pago credito armada.
Awarded
$ 28.795≈ $ 41.326 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
LARAFELL S.A.- Award no.
- R/214225650013
- Award status
- Active
- Contracting unit ?
- MARY LIMA
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
- RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A$ 17.269
- MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN$ 34.500
- PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S$ 19.548
Amount detail and record origin
Amount detail
- USD
- US$ 719,00 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-318938