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Contract

MANTENIMIENTO DE PROYECTOR

reparacion e instalacion de proyector

Awardocds-yfs5dr-437857

Awarded

$ 4.605,53

≈ $ 6.288 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Dirección General Impositiva
FAJosé Mujica2010–2015

Supplier

RAYLUX S A

Published on

26 de agosto de 2014

What was bought

Awarded items with quantity and unit price.

Award no.
R/214349570011
Date
26 ago. 2014
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE PROYECTOR 645591UNIDAD

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