REPARACION EQUIPOS INFORMATICA
REPARACIÓN DE PORTABLE BROU NRO 46283 REQ. SS148783 GEX: 2016/51/14217 ENT: INM
Awarded
$ 2.763≈ $ 3.755 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
INFINET GROUP S.R.L.- Award no.
- R/216615980014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 69,00 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-i241581