MANTENIMIENTO DE FAX
Servicio y Mantenimiento de Fax Periodo 01-01-2007 al 31-12-2007 Pago Credito 60 dias por SIIF ( VER ARCHIVO ADJUNTO)
Awarded
$ 6.240≈ $ 25.971 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TELEIMPRESORES SOCIEDAD ANONIMA- Award no.
- R/210308100018
- Award status
- Active
- Contracting unit ?
- Rodolfo Leiro
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 6.240,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 6.240,00
- 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-93577