REPARACION FAX · REPARACION IMPRESORA…
Awarded
$ 7.555≈ $ 47.640 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
Dir. Gral. Secretaría del Mrio. de Economía y FinanzasPCJorge Batlle2000–2005
Supplier
SONITEL LTDA.Supplier
S. T. M. LTDA.-Supplier
—Supplier
—Supplier
UNETE DE URUGUAY S.A.Supplier
SAARA S.R.L.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210427870011
- Award date
- 26 ago. 2002
- Award status
- Active
- Supplier
- SONITEL LTDA.
- Award no.
- R/211633140013
- Award date
- 26 ago. 2002
- Award status
- Active
- Supplier
- S. T. M. LTDA.-
- Award no.
- R/212719260015
- Award date
- 26 ago. 2002
- Award status
- Active
- Supplier
- Award no.
- R/212952210017
- Award date
- 26 ago. 2002
- Award status
- Active
- Supplier
- Award no.
- R/213427780017
- Award date
- 26 ago. 2002
- Award status
- Active
- Supplier
- UNETE DE URUGUAY S.A.
- Award no.
- R/214458780017
- Award date
- 26 ago. 2002
- Award status
- Active
- Supplier
- SAARA S.R.L.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 7.554,90
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 7.554,90
- 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-a11362