Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

LAMPARA PARA PROYECTOR

Suministro de 2 lámparas para proyectores multi-media.

Awarded

$ 75.290

≈ $ 197.965 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Comando General de la Fuerza Aérea
FATabaré Vázquez2005–2010

Supplier

PROYECTA URUGUAY S.R.L.
Award no.
R/110230060017
Award status
Active
Contracting unit ?
Tte.Cnel.(Av.) H. Jackson (222 44 00- 1408)

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
LAMPARA PARA PROYECTOR 62611UNIDAD

Other awards from this agency

View all
  1. MANTENIMIENTO DE CAMARA FRIGORIFICAARRIGONI REFRIGERACION SAS22 oct. 2026$ 172.830
  2. BONDIOLA CONGELADAESTABLECIMIENTOS JUAN SARUBBI S A21 oct. 2026$ 116.314
  3. PAPA (USO HUMANO) · ZAPALLO (USO HUMANO)…POLAKOF Y CIA SOCIEDAD ANONIMA21 oct. 2026$ 1,2 M
  4. MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA15 oct. 2026$ 195.474
Amount detail and record origin

Amount detail

USD
US$ 1.880,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-a92613