TOMA MURAL DOBLE CON DOS JACK RJ45 · CABLE UTP CATEGORIA 5E…
TELEFONO COMUN, CABLE UTP CATEGORIA 5E Y OTROS
Awarded
$ 7.580≈ $ 12.550 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S A FIVISASupplier
PAPELERIA ALDO S ASupplier
PUNKTAL S ASupplier
CAYON FLEITAS ANA PATRICIAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 16 ene. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210003030016
- Award date
- 16 ene. 2019
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/211746860011
- Award date
- 16 ene. 2019
- Award status
- Active
- Supplier
- PUNKTAL S A
- Award no.
- R/214330590017
- Award date
- 16 ene. 2019
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 7.580,43
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 7.580,43
- 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-i279719