MANTENIMIENTO DE IMPRESORA
COMPRA YA ADJUDICADA POR RENOVACION DE CONTRATO. SE PUBLICA A EFECTOS DE REGULARIZAR.
Awarded
$ 18.225≈ $ 77.696 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Servicio de Retiros y Pensiones de las Fuerzas ArmadasFATabaré Vázquez2005–2010
Supplier
DANWAY S.A.- Award no.
- R/211509520012
- Award status
- Active
- Contracting unit ?
- CARLOS FERNANDEZ
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 18.225,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 18.225,00
- 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-80827