SERVICIO DE PROGRAMACION DE CENTRAL TELEFONICA
SERVICIO DE PROGRAMACIÓN Y MANTENIMIENTO DE CENTRAL TELEFÓNICA EN SECRETARÍA DEL DEPARTAMENTO CONTABILIDAD, MDN EJERCICIO AÑO 2018, PARA COTIZAR COORDINAR VISITA, CONTACTO: DAISY SANDE, TEL: 2487 28 28 - INTERNO 102, EN EL HORARIO DE 9:00 A 12:00, DIRECCIÓN 8 DE OCTUBRE 2622. CONTRATO ANUAL, FORMA DE PAGO SIIF, EL PRESUPUESTO DEBE DETALLAR EL TRABAJO QUE SE VA REALIZAR, TAMBIÉN EL DETALLE DE LA EMPRESA QUE LO PRESENTA, ESTAR ACTIVO AL RUPE Y COTIZAR EN MONEDA NACIONAL. -
Awarded
$ 21.384≈ $ 38.224 in today's pesos
Summary
Supplier
DECOMAX LTDA.- Award no.
- R/213499090017
- Award status
- Active
- Contracting unit ?
- Noelia Agresta
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
- $ 21.384,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 21.384,00
- 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-610295