Reparación de impresora
Montevideo,16/09/2024 VISTO: la solicitud de compra realizada por PRO SECRETARIA GENERAL RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D158853 ,, ,,2) se realizó la im
Awarded
$ 2.350≈ $ 2.567 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TANDEM S R L- Award no.
- R/212224420018
- 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
- $ 2.350,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 2.350,00
- 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-i443522