ALQUILER PANTALLA VIDEOWALL
Montevideo,16/11/2023 VISTO: la solicitud de compra realizada por ASESORIA PARA LA IGUALDAD DE GENERO RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D139003 ,, ,,2) se
Awarded
$ 25.000≈ $ 28.538 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PORTAL VIEIRA JOSE DAMIAN- Award no.
- R/180212810019
- 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
- UYU
- $ 25.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 25.000,00
- 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-i409933