SOFTWARE PARA GESTION
SOFTWARE COMPRAS PROCEDIMIENTO REALIZADO REGULARIZACION ENERO JUNIO
Awarded
$ 34.986≈ $ 144.469 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
WAIS S.R.L.- Award no.
- R/213856270010
- Award status
- Active
- Contracting unit ?
- Sandra Gra?a
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
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- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 41.933
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 32.317
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.788
Amount detail and record origin
Amount detail
- UYU
- $ 34.986,06
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 34.986,06
- 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-99848