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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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BLOCK 4T · CABLE TELEFONICO…

Awarded

$ 76.305

≈ $ 409.210 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.

25 of 25
Award no.
R/210000400017
Award date
17 mar. 2003
Award status
Active
Supplier
FIERRO VIGNOLI S.A. (FIVISA)
DescriptionCodeQuantityUnitUnit priceTotal
BLOCK 4T 012UNIDAD
CABLE TELEFONICO 010Mts
CINTA AISLADORA 02UNIDAD
Award no.
R/210097410012
Award date
17 mar. 2003
Award status
Active
Supplier
HOMERO A. DE LEON S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION COCHE 01SERVICIO
REPUESTOS COCHE 01UNIDAD
Award no.
R/210118730010
Award date
17 mar. 2003
Award status
Active
Supplier
H. RAFULS CAMOU S.A.
DescriptionCodeQuantityUnitUnit priceTotal
DESODORANTE PINO 04LITROS
HIPOCLORITO SODIO 03BIDON X 10 L
JABON LIQUIDO 03BIDON X 10 L
Award no.
R/210295520019
Award date
17 mar. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 029PACK 6 X 2 L
Award no.
R/210304080012
Award date
17 mar. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CUBIERTAS 04UNIDAD
Award no.
R/210426210020
Award date
17 mar. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AZUCAR 01PAQ. 100 X 10 g
CAFE ESPECIAL 036KG.
TE CEYLAN 02,5Kg.
Award no.
R/210827100019
Award date
17 mar. 2003
Award status
Active
Supplier
FARMACIA DIAGONAL
DescriptionCodeQuantityUnitUnit priceTotal
ASPIRINA 03CAJA X 100
CURITA 050UNIDAD
HEPAMIDA 03FRASCOS 55 ml
Award no.
R/211119210019
Award date
17 mar. 2003
Award status
Active
Supplier
TUNDISI S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
ENDUCORANTE 04CAJA X 500
Award no.
R/211338610012
Award date
17 mar. 2003
Award status
Active
Supplier
MICROCOSMOS S.A
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DOC. 01X COLUMNAS
Award no.
R/211410550017
Award date
17 mar. 2003
Award status
Active
Supplier
HOJMAN LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
LAMPARAS 020UNIDAD
Award no.
R/211411880010
Award date
17 mar. 2003
Award status
Active
Supplier
ELECTRO-SERVICE SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION ASPIRADORA 01SERVICIO
Award no.
R/212657170018
Award date
17 mar. 2003
Award status
Active
Supplier
PAPELES S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
HILO DE NYLON 01OVILLO
PAPEL CONTAC 03METROS
Award no.
R/212730050013
Award date
17 mar. 2003
Award status
Active
Supplier
TAVARELLI CURRAN EVELYN
DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO DE TRADUCCION 01SERVICIO
Award no.
R/214130990011
Award date
17 mar. 2003
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE CORREOS
DescriptionCodeQuantityUnitUnit priceTotal
CORRESPONDENCIA 010UNIDAD
Award no.
R/214263740016
Award date
17 mar. 2003
Award status
Active
Supplier
EL ESPAÑOL JUDICIAL S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACIONES 01X COLUMNA

Other awards from this agency

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  1. ACONDICIONAMIENTO DE OFICINAPRODECO S.R.L.14 oct. 2026$ 348.000
  2. SERVICIO DE ALBAÑILERIAMERA ARQUITECTURA Y CONSTRUCCION S.A.S.14 oct. 2026$ 323.910
  3. Award 136707808 oct. 2026No amount
  4. INSTALACION DE CABLEADO DE RED · AMPLIACION DE INSTALACION ELECTRICATECNOS INGENIERIA S R L01 oct. 2026$ 792.545
Amount detail and record origin

Amount detail

UYU
$ 76.304,73
Items
25
Currencies
UYU
Original amount in pesos
$ 76.304,73
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin