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MOUSE PAD · TELEFONO COMUN…

TELEFONO COMUN, PATCH CORD Y OTROS

Awarded

$ 25.087

≈ $ 39.900 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

PUNKTAL S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210003030016
Award date
03 jun. 2019
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit priceTotal
MOUSE PAD 080UNIDAD
Award no.
R/211746860011
Award date
03 jun. 2019
Award status
Active
Supplier
PUNKTAL S A
DescriptionCodeQuantityUnitUnit priceTotal
TELEFONO COMUN 010UNIDAD
Award no.
R/214330590017
Award date
03 jun. 2019
Award status
Active
Supplier
CAYON FLEITAS ANA PATRICIA
DescriptionCodeQuantityUnitUnit priceTotal
PATCH CORD 0148UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 25.086,50
Items
3
Currencies
UYU
Original amount in pesos
$ 25.086,50
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin