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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Hojas impresora

Awarded

$ 24

≈ $ 146 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional de Medio Ambiente
PCJorge Batlle2000–2005

Supplier

FERRO CURBELO FRANCISCO Y BENTANCOR FAJARDO NILBA
Award no.
R/170055120013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
Hojas impresora 015Hojas impresora

Other awards from this agency

View all
  1. REPUESTO Y/O ACCESORIO PARA DESIONIZADOR DE AGUA POR INTERCAMBIO IONICOTECNICA DEL PLATA LIMITADA15 dic. 2020$ 57.001
  2. ELECTRODO DE REFERENCIATEKSOL S R L14 dic. 2020$ 360
  3. REPUESTO Y/O ACCESORIO DE CONDUCTIMETRO · SONDA MULTIPARAMETRICA PARA CONTROL DE CALIDAD DEL AGUAANALITICA S R L14 dic. 2020$ 8.290
  4. MANTENIMIENTO DE HARDWARE DE REDRAYCOM SOCIEDAD ANONIMA10 dic. 2020$ 95.635
Amount detail and record origin

Amount detail

UYU
$ 24,45
Items
1
Currencies
UYU
Original amount in pesos
$ 24,45
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-a12485