CD DE SOLO LECTURA (CD-R) · DVD DE LECTURA Y ESCRITURA (DVD-RW)…
ADQUISICION 50 CD R C/CAJA- 20 DVD RW C/CAJA- 20 DVD R C/CAJA- 10 PEN DRIVE 8 GB 10 PEN DRIVE 16 GB- 3 TECLADOS USB y 3 TECLADOS PS.- PAGO CREDITO SIIF 60 DIAS- COTIZAR EN MONEDA NACIONAL INCLUIR RUT EN LA OFERTA
Awarded
$ 6.223≈ $ 15.948 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MOSCA HNOS. S.A.- Award no.
- R/210002810018
- Award status
- Active
- Contracting unit ?
- Roberto Gonzalez y Julio Carrion
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- CAJA DE PLASTICO CORRUGADO (CARTONPLAST)PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 29.900
- SERVICIO DE FUMIGACIONC.P.A. FUMIGACIONES SOCIEDAD ANONIMA$ 14.100
- RECARGA DE EXTINTORADVOCAVI SOCIEDAD ANONIMA$ 6.300
- EXTINTOR DE GAS CARBONICO (CO2) · EXTINTOR DE POLVOADVOCAVI SOCIEDAD ANONIMA$ 7.900
Amount detail and record origin
Amount detail
- UYU
- $ 6.223,03
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 6.223,03
- 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-372408