DISCO PARA LIMPIEZA DE UNIDAD LECTORA/GRABADORA · UNIDAD LECTORA/GRABADORA DE CD EXTERNA…
DISCO DURO 7200 Y 40 GB--GRABADORAS 52 X 32 X52 IDEM----MODEM 56 K.
Awarded
$ 27.072≈ $ 69.759 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
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 AeronáutFATabaré Vázquez2005–2010
Supplier
NISUL S.A.- Award no.
- R/211522650013
- Award status
- Active
- Contracting unit ?
- DINACIA COMPRAS
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 676,00 USD
- Items
- 3
- 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-75009