ROLLO DE FILM PARA FAX

Name: ROLLO DE FILM PARA FAX
Creator: Dirección Nacional Aviación Civil e Infraestructura Aeronáut
Published: 2012-12-05T11:15:00.000Z
License: https://catalogodatos.gub.uy

FILM DE FAX KX-FHD353

Awarded

$ 1.783

≈ $ 4.690 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

FAJosé Mujica2010–2015

Supplier

PANASERVICE S.R.L.

Supplier

ONALUR S.A.

What was bought

Awarded items with quantity and unit price.

Award no.: R/212395810015
Award date: 12 dic. 2012
Award status: Active
Supplier: PANASERVICE S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
ROLLO DE FILM PARA FAX	12980	1	ROLLO

Award no.: R/213580540019
Award date: 12 dic. 2012
Award status: Active
Supplier: ONALUR S.A.

Description	Code	Quantity	Unit	Unit price	Total
ROLLO DE FILM PARA FAX	12980	1	ROLLO

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 1.783,00
Items: 2
Currencies: UYU
Original amount in pesos: $ 1.783,00
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-360237