MANTENIMIENTO DE HARDWARE
MANTENIMIENTO INFORMÁTICO POR EL MES DE ABRIL PAGO SIIF 90 DIAS NO COTIZAR, REGULARIZACIÓN DE PROCEDIMIENTO
Awarded
$ 30.167≈ $ 65.931 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIBASE S R L- Award no.
- R/214343290017
- Award status
- Active
- Contracting unit ?
- Daniel Paolillo
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- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 7.279
- DESARROLLO DE SOFTWAREMOTIONSOFT CONSULTING SRL$ 356.308
- SERVICIO DE VIGILANCIASERVICIOS INTELIGENTES DE SEGURIDAD S.R.L.$ 53.118
- ARO DE GOMA O RING PARA CAÑO DE SANEAMIENTO · CAÑO DE PVC (SANEAMIENTO)…GASTELUMENDI JUNCAL ADOLFO$ 8.904
Amount detail and record origin
Amount detail
- UYU
- $ 30.166,63
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 30.166,63
- 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-470155