MANTENIMIENTO DE CAMARA DE VIGILANCIA
SERVICIO DE MANTENIMIENTO DE 8 CÁMARAS DE SEGURIDAD EN EL CENTRO DE ALTOS ESTUDIOS NACIONALES -MDN. EJERCICIO AÑO 2017. PARA COTIZAR COORDINAR AL TEL. 2401 89 44, EN EL HORARIO DE 8:00 A 12:00 CON EL SR. FABIÁN DA ROSA, DIRECCIÓN VICTOR HAEDO 2020. CONTRATO ANUAL, FORMA DE PAGO MENSUAL, FACTURA A MES VENCIDO, CREDITO SIIF. EL PRESUPUESTO DEBE DETALLAR EL TRABAJO QUE SE VA A REALIZAR, TAMBIEN EL DETALLE DE LA EMPRESA QUE LO PRESENTA, ESTAR ACTIVO AL RUPE Y CONTIZAR EN MONEDA NACIONAL.-
Awarded
$ 9.480≈ $ 18.036 in today's pesos
Summary
Supplier
MATERCOM LTDA- Award no.
- R/210587930012
- Award status
- Active
- Contracting unit ?
- MARCELA RATHAUS CALFANI
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 allAmount detail and record origin
Amount detail
- UYU
- $ 9.480,33
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 9.480,33
- 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-550560