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RODILLO FUSOR PARA IMPRESORA LASER

fusores

Awarded

$ 22.296

≈ $ 29.336 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Unidad Reguladora de Servic.de Comunicaciones-URSEC
FATabaré Vázquez2015–2020

Supplier

TECNOMAX SOCIEDAD ANONIMA
Award no.
R/210203560019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
RODILLO FUSOR PARA IMPRESORA LASER 105081UNIDAD
RODILLO FUSOR PARA IMPRESORA LASER 105082UNIDAD

Other awards from this agency

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  1. SERVICIO DE VIGILANCIAJEFATURA DE POLICIA DE MONTEVIDEO08 feb. 2023$ 4,3 M
  2. SERVICIO DE SANITARIAGARRIDO INSTALA SRL26 abr. 2022$ 177.750
  3. MANTENIMIENTO DE ASCENSORTEKNISUR SRL06 abr. 2022$ 4.782
  4. MANTENIMIENTO DE ASCENSORTEKNISUR SRL06 abr. 2022$ 114.767
Amount detail and record origin

Amount detail

USD
US$ 556,74 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-669131