MANTENIMIENTO DE CENTRAL TELEFONICA
ARRENDAMIENTO DE CENTRALES TELEFONICAS L.P. 05/COM/01
Awarded
$ 98.194≈ $ 431.033 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CONATEL S.A.-- Award no.
- R/210002260018
- Award status
- Active
- Contracting unit ?
- B.COM.N?1
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- PILAR DE HORMIGON PREFABRICADO · MURO DE HORMIGON PREFABRICADOT KAIROS CONSTRUCCIONES SAS$ 178.151
- MANTENIMIENTO DE HARDWARETEMPEL S.A.$ 25.200
- CONFECCION DE ABERTURA EN ALUMINIOZORRILLA CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 1,1 M
- CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON…ALONSO BRUSCIANI MARTIN ENRIQUE$ 119.030
Amount detail and record origin
Amount detail
- UYU
- $ 98.194,08
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 98.194,08
- 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-69473