MANTENIMIENTO DE PROYECTOR
Reparación de proyectores
Awarded
$ 34.041≈ $ 49.059 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
Supplier
RAYLUX S A- Award no.
- R/214349570011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
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- REPUESTO Y/O ACCESORIO PARA SENSOR DE CLOROFILA · COSTO DE ENVIO DE ENCOMIENDAELECO S A$ 9.810
- PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA$ 909
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYRUMBOS TURISMO S.R.L.$ 72.000
Amount detail and record origin
Amount detail
- USD
- US$ 850,00 USD
- Items
- 1
- 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-759056