MANTENIMIENTO Y REP. DE TREN DE RODADO · REPARACION DE COMPUTADOR (PC)…
Awarded
$ 4.065≈ $ 17.960 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170037600017
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- MIRANDA NIEVAS, HUGO ARIEL
- Award no.
- R/170131890015
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170140360015
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- RUEDAS SAN JOSE S.R.L.
- Award no.
- R/170150360018
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- BENTANCOR ALDAZ MARIA JOSE
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 4.065,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 4.065,00
- 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-62553