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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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ENCOMIENDAS · SERVICIO CELULAR…

Awarded

$ 17.874

≈ $ 102.429 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

What was bought

Awarded items with quantity and unit price.

18 of 18
Award no.
R/210991930010
Award date
17 oct. 2002
Award status
Active
Supplier
WORLD COURIER DE URUGUAY S.A
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDAS 02SERVICIO
Award no.
R/211003420017
Award date
17 oct. 2002
Award status
Active
Supplier
ANTEL
DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO CELULAR 01MENSUAL
Award no.
R/211693120019
Award date
17 oct. 2002
Award status
Active
Supplier
ROCIO LTDA
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 08PACK 6 X 1.5
Award no.
R/212155530018
Award date
17 oct. 2002
Award status
Active
Supplier
MARTINEZ DE LEON HUMBERTO RAMON
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS 030UNIDAD
DIARIOS 030UNIDAD
DIARIOS 030UNIDAD
DIARIOS 04UNIDAD
Award no.
R/212719260015
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION FAX 01SERVICIO
REPARACION FAX 01SERVICIO
Award no.
R/212952210017
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LECHE 080LITROS
MONDADIENTES 01UNIDAD
Award no.
R/213427780017
Award date
17 oct. 2002
Award status
Active
Supplier
UNETE DE URUGUAY S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MULTIMEDIOS 01UNIDAD
Award no.
R/214427860019
Award date
17 oct. 2002
Award status
Active
Supplier
RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS 010UNIDAD
DIARIOS 02UNIDAD
DIARIOS 02UNIDAD
DIARIOS 01UNIDAD
DIARIOS 01UNIDAD
Award no.
R/214682990011
Award date
17 oct. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
COPIA DE LLAVES 02UNIDAD

Other awards from this agency

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  1. Award 136707808 oct. 2026No amount
  2. INSTALACION DE CABLEADO DE RED · AMPLIACION DE INSTALACION ELECTRICATECNOS INGENIERIA S R L01 oct. 2026$ 792.545
  3. SERVICIO DE TELEFONISTACONEBAN SOCIEDAD ANONIMA29 set. 2026$ 111.475
  4. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.28 set. 2026$ 91.305
Amount detail and record origin

Amount detail

UYU
$ 17.874,17
Items
18
Currencies
UYU
Original amount in pesos
$ 17.874,17
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin