TOMA MURAL DOBLE CON DOS JACK RJ45 · TELEFONO COMUN…

Name: TOMA MURAL DOBLE CON DOS JACK RJ45 · TELEFONO COMUN…
Creator: Intendencia de Montevideo
Published: 2018-11-16T22:40:00.000Z
License: https://catalogodatos.gub.uy

PEN DRIVE, CABLE UTP CATEGORIA 5E Y OTROS

Awarded

$ 5.301

≈ $ 8.808 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

Intendencia de Montevideo

FADaniel Martínez2015–2020

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

PUNKTAL S A

Supplier

CAYON FLEITAS ANA PATRICIA

Supplier

TECNOLYN S.A

What was bought

Awarded items with quantity and unit price.

Award no.: R/210000400017
Award date: 16 nov. 2018
Award status: Active
Supplier: FIERRO VIGNOLI S A FIVISA

Description	Code	Quantity	Unit	Unit price	Total
TOMA MURAL DOBLE CON DOS JACK RJ45	0	52	UNIDAD

Award no.: R/211746860011
Award date: 16 nov. 2018
Award status: Active
Supplier: PUNKTAL S A

Description	Code	Quantity	Unit	Unit price	Total
TELEFONO COMUN	0	8	UNIDAD

Award no.: R/214330590017
Award date: 16 nov. 2018
Award status: Active
Supplier: CAYON FLEITAS ANA PATRICIA

Description	Code	Quantity	Unit	Unit price	Total
MOUSE PAD	0	43	UNIDAD

Award no.: R/215254830014
Award date: 16 nov. 2018
Award status: Active
Supplier: TECNOLYN S.A

Description	Code	Quantity	Unit	Unit price	Total
PEN DRIVE	0	200	UNIDAD
CABLE UTP CATEGORIA 5E	0	4	BOBINA

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 5.301,07
Items: 5
Currencies: UYU
Original amount in pesos: $ 5.301,07
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-i277123