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Awarded
$ 124.823≈ $ 588.108 in today's pesos
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 AeronáutPCJorge Batlle2000–2005
Supplier
ARNALDO C. CASTRO S.A.Supplier
ENERSYS S.R.L.Supplier
PALDIR S.A.Supplier
INSUMOS PARA COMPUTACION S.R.L.Supplier
INSUMOS S.R.L.What was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/210194590011
- Award date
- 08 set. 2004
- Award status
- Active
- Supplier
- ARNALDO C. CASTRO S.A.
- Award no.
- R/212959330018
- Award date
- 08 set. 2004
- Award status
- Active
- Supplier
- ENERSYS S.R.L.
- Award no.
- R/213043330015
- Award date
- 08 set. 2004
- Award status
- Active
- Supplier
- PALDIR S.A.
- Award no.
- R/213179160014
- Award date
- 08 set. 2004
- Award status
- Active
- Supplier
- INSUMOS PARA COMPUTACION S.R.L.
- Award no.
- R/213235620011
- Award date
- 08 set. 2004
- Award status
- Active
- Supplier
- INSUMOS S.R.L.
- Award no.
- R/214914110015
- Award date
- 08 set. 2004
- Award status
- Active
- Supplier
- INSUMOS PARA COMPUTACION IPC SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 124.822,73
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 124.822,73
- 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-35089