Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

REPARACION DE FECHADOR

REPARACION UTILES DE OFICINA

Awarded

$ 2.450

≈ $ 6.962 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

Oficina Nacional del Servicio Civil
FAJosé Mujica2010–2015

Supplier

KEROLIN SOCIEDAD ANONIMA
Award no.
R/211561830019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
REPARACION DE FECHADOR 341661UNIDAD

Other awards from this agency

View all
  1. CINTA ADHESIVA TRANSPARENTEMOSCA HNOS S A29 set. 2026$ 333
  2. MARCADOR A FIBRA FLUORESCENTEPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO28 set. 2026$ 178
  3. ADAPTADOR DISPLAY PORT VGAWSL S.R.L.18 set. 2026$ 4.902
  4. DESARROLLO DE SOFTWAREINSOFT SOCIEDAD ANONIMA17 set. 2026$ 289.505
Amount detail and record origin

Amount detail

UYU
$ 2.450,00
Items
1
Currencies
UYU
Original amount in pesos
$ 2.450,00
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-326061