CINTA EPSON 300 · CINTA EPSON 1170…
SUMINISTRO DE DISKETTES, CINTAS P/IMPRESORA
Awarded
$ 10.388≈ $ 52.607 in today's pesos
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.
- Award no.
- R/211394780017
- Award date
- 10 oct. 2003
- Award status
- Active
- Supplier
- RAIL SOCIEDAD ANONIMA
- Award no.
- R/212363900019
- Award date
- 10 oct. 2003
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/214786540012
- Award date
- 10 oct. 2003
- Award status
- Active
- Supplier
- CUEVAS VIANA, JUAN LEONEL
Other awards from this agency
View all- CAMILLA GINECOLOGICAINST.MED.DE PREV.ASIST. Y SERV.AFINES(IMPASA)$ 1,6 M
- CANULA ESTERIL GRUESA PARA ASPIRACION DE CAMPO CON ALARGUEPABLO FERRANDO S.A.C.E.I.$ 1.980
- NEUTRALIZANTE PARA PERMANENTE · JABON EN POLVO DE PRELAVADO PARA MAQUINA…ANDERSON LTDA.-$ 554.400
- CIRUGIA DE REVISION GENERALSINDICATO MEDICO DEL URUGUAY$ 23 M
Amount detail and record origin
Amount detail
- UYU
- $ 10.388,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 10.388,00
- 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-a34202