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SERVICIO DE SOPORTE Y MANTENIMIENTO DE INFRAES- · INTERVENCION DOMINGO. FERIADO NO LABORABLE O EN…

SS.SOPORTE/MTTO.D/INFRESTRUCTURAS P/COMUNICACIONES

Awarded

$ 796.027

≈ $ 1.424.597 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

Administración Nacional de Puertos
FATabaré Vázquez2015–2020

Supplier

IP WORKERS SRL
Award no.
R/216624430013
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO DE SOPORTE Y MANTENIMIENTO DE INFRAES- 012MES
INTERVENCION DOMINGO. FERIADO NO LABORABLE O EN 024HORA
MONTEVIDEO Y AREA METROPOLITANA (HASTA KM 30) 048HORA
CABLE FIBRA ÓPTICA USO INTERIOR/EXTERIOR 24 HILOS 02.000M
CABLE FIBRA ÓPTICA USO INTERIOR/EXTERIOR 6 HILOS 02.000M
CABLE FIBRA ÓPTICA USO INTERIOR/ESTERIOR 6 HILOS 01.000M
PIGTAIL SM O MM OM3 CONECTOR SC O LC. 050UNIDAD
CULPA SIMPLEX SC (SM O MM) 050UNIDAD
PATCHERA RACKEABLE PARA FIBRA ÓPTICA (SIN PIGTALIS 02UNIDAD

Other awards from this agency

View all
  1. SEGURO TRACTOR JHON DEERE 5056 D 2WDBANCO DE SEGUROS DEL ESTADO31 dic. 2025$ 263
  2. SEGURO TRANSDUCER TC 2178 (RESON)BANCO DE SEGUROS DEL ESTADO31 dic. 2025$ 2.433
  3. COBERTURA DE SEGURO DE GENERADOR KOLHERBANCO DE SEGUROS DEL ESTADO31 dic. 2025$ 422
  4. SEGURO ECOSONDA TELEDYNEBANCO DE SEGUROS DEL ESTADO31 dic. 2025$ 5.144
Amount detail and record origin

Amount detail

UYU
$ 796.026,72
Items
9
Currencies
UYU
Original amount in pesos
$ 796.026,72
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-i259976