Mantenimiento servicio DUA ene-dic 2003
Awarded
$ 230.677≈ $ 883.733 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
EASYMAIL S.A.- Award no.
- R/212710520014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- TARJETA PLASTICA EN PVCTECNOLOGIA EN SEGURIDAD S.R.L.$ 645.000
- AROMATIZADOR DE AMBIENTE · REPUESTO DE DESODORANTE DE AMBIENTE (AROMATIZADOR)ROLERIL SOCIEDAD ANONIMA$ 970.721
- CONSUMICION DE CORTESIA PARA CLIENTESNAVES CRAMER CATALINA ALEJANDRA$ 1,8 M
- CABLE UTP CATEGORIA 6 · CONECTOR RJ45…TELEIMPRESORES S A$ 24.229
Amount detail and record origin
Amount detail
- USD
- US$ 5.760,00 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-3311