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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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REPARACION COCHES OFICIALES · PUBLICACION DE AVISOS…

Awarded

$ 1.148.651

≈ $ 7.491.831 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.

9 of 9
Award no.
R/210097410012
Award date
30 abr. 2002
Award status
Active
Supplier
HOMERO A. DE LEON S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION COCHES OFICIALES 01SERVICIO
Award no.
R/210148400019
Award date
30 abr. 2002
Award status
Active
Supplier
EL PAIS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DE AVISOS 01AVISO
Award no.
R/210668230010
Award date
30 abr. 2002
Award status
Active
Supplier
VIDAL MARTINEZ CARLOS ALBERTO
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION COCINA 01SERVICIO
Award no.
R/211355040016
Award date
30 abr. 2002
Award status
Active
Supplier
LINET S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION MONITOR 01SERVICIO
MEMORIA DIMM C/INTALACION 01UNIDAD
Award no.
R/211411880010
Award date
30 abr. 2002
Award status
Active
Supplier
ELECTRO-SERVICE SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION DE ASPIRADORAS 03SERVICIO
Award no.
R/211539380014
Award date
30 abr. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
MEDALLAS 014UNIDAD
Award no.
R/214427860019
Award date
30 abr. 2002
Award status
Active
Supplier
RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS del 1/4 al 15/4 0212unidad
DIARIOS del 16/4 al 30/4 0185unidad

Other awards from this agency

View all
  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
$ 1.148.651,13
Items
9
Currencies
UYU
Original amount in pesos
$ 1.148.651,13
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender