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

MANTENIMIENTO DE IMPRESORA

REGULARIZACION

Awarded

$ 23.484

≈ $ 108.609 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
PCJorge Batlle2000–2005

Supplier

DANWAY S.A.

Supplier

ADALNET SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

Award no.
R/211509520012
Award date
26 oct. 2004
Award status
Active
Supplier
DANWAY S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE IMPRESORA 28401—
Award no.
R/214860340018
Award date
26 oct. 2004
Award status
Active
Supplier
ADALNET SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE IMPRESORA 28401—

Other awards from this agency

View all
  1. SERVIDOR DE REDRAYCOM SOCIEDAD ANONIMA15 oct. 2026$ 326.171
  2. COMPUTADORA CONFIGURACION ESPECIALSSI LTDA15 oct. 2026$ 136.124
  3. MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA14 oct. 2026$ 7.918
  4. CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS14 oct. 2026$ 15.400
Amount detail and record origin

Amount detail

UYU
$ 23.484,00
Items
2
Currencies
UYU
Original amount in pesos
$ 23.484,00
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-38961