Mother Pentium II 400 mhz · Disquetera 3 1/2…
Awarded
$ 26.379≈ $ 138.122 in today's pesos
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 AeronáutPCJorge Batlle2000–2005
Supplier
DISTRICOMP S.A.Supplier
ENERSYS S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212363900019
- Award date
- 22 may. 2003
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/212959330018
- Award date
- 22 may. 2003
- Award status
- Active
- Supplier
- ENERSYS S.R.L.
Amount detail and record origin
Amount detail
- UYU
- $ 26.379,31
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 26.379,31
- 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-5508