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Pegamil pren · Servicio de fotocopiado

Awarded

$ 614

≈ $ 3.674 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 General de Secretaría
PCJorge Batlle2000–2005

Supplier

JULIO DANIEL RAMIREZ

Supplier

MAIDANA Ltda

Supplier

SE.VI. SRL

What was bought

Awarded items with quantity and unit price.

Award no.
R/090081730018
Award date
09 set. 2002
Award status
Active
Supplier
JULIO DANIEL RAMIREZ
DescriptionCodeQuantityUnitUnit priceTotal
Pegamil pren 01unidad
Award no.
R/090083340012
Award date
09 set. 2002
Award status
Active
Supplier
MAIDANA Ltda
DescriptionCodeQuantityUnitUnit priceTotal
Servicio de fotocopiado 021fotocopias
Award no.
R/090121180013
Award date
09 set. 2002
Award status
Active
Supplier
SE.VI. SRL
DescriptionCodeQuantityUnitUnit priceTotal
Servicio de fotocopiado 0401fotocopias

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Amount detail and record origin

Amount detail

UYU
$ 613,73
Items
3
Currencies
UYU
Original amount in pesos
$ 613,73
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-a12846