LUMINARIA PROYECTOR LED 120W · MENSULA P/SOPORTE CABLES
PLAQUETAS DMX Y PROYECTOR RGB DE 150W
Awarded
$ 169.425≈ $ 213.701 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
AGUAA S.R.L.- Award no.
- R/218011370012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- INSECTICIDA PARA USO DOMESTICO · FLETE TERRESTRE FUERA DEL PAISRODRIGUEZ DOS SANTOS ALDA MARIA$ 232.240
- SISTEMA DE MONITOREO AMBIENTAL DE CENTRO DE DATOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.$ 198.612
- SOFTWARE DE ADMINISTRACION DE RESPALDOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.$ 232.883
- SERVICIO DE AMPLIFICACION E ILUMINACIONCEROUNO SONIDO SAS$ 650.000
Amount detail and record origin
Amount detail
- UYU
- $ 169.425,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 169.425,00
- 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-939844