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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SERVICIO TELEFONICO

Suministro de servicio para la atención y gestión del Centro de Atención e Información al Cliente,Central Telefonica, Planta de Paquetes y Servicios Empresariales

Awarded

$ 1.046.036

≈ $ 4.856.553 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

Adminstración Nacional de Correos
FATabaré Vázquez2005–2010

Supplier

BETINER S.A.
Award no.
R/214243050014
Award status
Active
Contracting unit ?
Cr. Francisco Bianchi

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO TELEFONICO 56893—

Other awards from this agency

View all
  1. MANTENIMIENTO DE INSTALACION ELECTRICAHENDERSON COELHO PABLO MARTIN20 oct. 2026$ 195.450
  2. MANTENIMIENTO DE BALANZALARYNCO S.A.20 oct. 2026$ 14.600
  3. SERVICIO DE MECANICA AUTOMOTRIZDARLAX COMPANY S.A.20 oct. 2026$ 8.213
  4. SERVICIO DE MECANICA AUTOMOTRIZDARLAX COMPANY S.A.20 oct. 2026$ 8.213
Amount detail and record origin

Amount detail

UYU
$ 1.046.035,77
Items
1
Currencies
UYU
Original amount in pesos
$ 1.046.035,77
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-a65661