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5997 - mantenimiento informatico p/mayo-junio/2004

Awarded

$ 18.400

≈ $ 87.840 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

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
PCJorge Batlle2000–2005

Supplier

BALLIVA PARRA CARINA ELENA

Supplier

NOVO CABRERA JORGE WILLIAM

What was bought

Awarded items with quantity and unit price.

Award no.
R/213958170015
Award date
23 jun. 2004
Award status
Active
Supplier
BALLIVA PARRA CARINA ELENA
DescriptionCodeQuantityUnitUnit priceTotal
5997 - mantenimiento informatico p/mayo-junio/2004 02mes
Award no.
R/214138710018
Award date
23 jun. 2004
Award status
Active
Supplier
NOVO CABRERA JORGE WILLIAM
DescriptionCodeQuantityUnitUnit priceTotal
5997 - mantenimiento informatico p/mayo-junio/2004 02mes

Other awards from this agency

View all
  1. PARCHE CARDIOVASCULAR DE PTFE · BATERIA PARA EQUIPO MEDICOABACOM LIMITADA09 oct. 2026$ 12.932
  2. SERVICIO DE CONFITERIALOPEZ Y PARDIÑAS LTDA08 oct. 2026$ 103.770
  3. Award 134761908 oct. 2026No amount
  4. Award 136111407 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 18.400,00
Items
2
Currencies
UYU
Original amount in pesos
$ 18.400,00
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-32115