SELLO DE GOMA · MANTENIMIENTO DE HARDWARE DE RED…
SERVICIOS Y ARTICULOS.
Awarded
$ 21.216≈ $ 53.567 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170080950016
- Award date
- 22 ago. 2013
- Award status
- Active
- Supplier
- CHOCA REYES ADRIANA MARIA
- Award no.
- R/170131890015
- Award date
- 22 ago. 2013
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170144340019
- Award date
- 22 ago. 2013
- Award status
- Active
- Supplier
- MARVEGGIO ALVAREZ MARIO DANIEL
- Award no.
- R/170236400018
- Award date
- 22 ago. 2013
- Award status
- Active
- Supplier
- BORPIN LTDA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 21.216,06
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 21.216,06
- 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-392800