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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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LLAVE DE SEGURIDAD · REPARACION AIRE ACONDICIONADO…

Awarded

$ 169.856

≈ $ 889.291 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

Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
PCJorge Batlle2000–2005

Supplier

—

Supplier

DEANGELILLO FORTE, MARIO LUIS

Supplier

GRAFICA CANADA LTDA.-

Supplier

LA CASA DEL ADHESIVO LTDA.

Supplier

LIBRIS S.A.

Supplier

ZANIN FRATTA JORGE LUIS

Supplier

REG S.A.

Supplier

ROCIO LTDA

Supplier

KUPFERSCHMIDT HNOS. S.R.L.

Supplier

PRENTACION S.A.

Supplier

—

Supplier

—

Supplier

LAVADERO MINAS S.R.L.

Supplier

—

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/110182240014
Award date
30 abr. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LLAVE DE SEGURIDAD 03UNIDAD
Award no.
R/210122180011
Award date
30 abr. 2003
Award status
Active
Supplier
DEANGELILLO FORTE, MARIO LUIS
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION AIRE ACONDICIONADO 01SERVICIO
Award no.
R/210164230017
Award date
30 abr. 2003
Award status
Active
Supplier
GRAFICA CANADA LTDA.-
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 01501
Award no.
R/210372430015
Award date
30 abr. 2003
Award status
Active
Supplier
LA CASA DEL ADHESIVO LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
CEMENTO DE CONTACTO 01UNIDAD
Award no.
R/211499870016
Award date
30 abr. 2003
Award status
Active
Supplier
LIBRIS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MECHAS 01CAJA X 100
Award no.
R/211501850013
Award date
30 abr. 2003
Award status
Active
Supplier
ZANIN FRATTA JORGE LUIS
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION PC 02SERVICIO
Award no.
R/211599430018
Award date
30 abr. 2003
Award status
Active
Supplier
REG S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DE DOC 01X COLUMNAS
Award no.
R/211693120019
Award date
30 abr. 2003
Award status
Active
Supplier
ROCIO LTDA
DescriptionCodeQuantityUnitUnit priceTotal
AGUA DISPENSADORES 033BIDON X 10 L
AGUA MINERAL 010PACKS 6 X 2L
Award no.
R/211982300016
Award date
30 abr. 2003
Award status
Active
Supplier
KUPFERSCHMIDT HNOS. S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
ADAPTADOR TECLADO 01UNIDAD
Award no.
R/212660870017
Award date
30 abr. 2003
Award status
Active
Supplier
PRENTACION S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION CISTERNA 01SERVICIO
Award no.
R/212728470019
Award date
30 abr. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO PROGRAMACION 01SERVICIOS
Award no.
R/212993450012
Award date
30 abr. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 03391
Award no.
R/214114550010
Award date
30 abr. 2003
Award status
Active
Supplier
LAVADERO MINAS S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
LAVADO CORTINAS 01SERVICIO
Award no.
R/214211540016
Award date
30 abr. 2003
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LIMPIEZA TOALLAS 010UNIDAD

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  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
$ 169.855,54
Items
15
Currencies
UYU
Original amount in pesos
$ 169.855,54
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-a23064