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SOPORTE REGULABLE P/MONITOR O NOTEBOOK · PILA ALCALINA AA…

Montevideo,07/05/2025 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 13 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D171160 ,, ,,2) se realizó la i

Awarded

$ 18.279

≈ $ 19.175 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
FACarolina Cosse2020–2025

Supplier

DOLLON S A

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/212363900019
Award date
07 may. 2025
Award status
Active
Supplier
DISTRICOMP S A
DescriptionCodeQuantityUnitUnit priceTotal
SOPORTE REGULABLE P/MONITOR O NOTEBOOK 024UNIDAD
Award no.
R/211569920017
Award date
07 may. 2025
Award status
Active
Supplier
DOLLON S A
DescriptionCodeQuantityUnitUnit priceTotal
PILA ALCALINA AA 024UNIDAD
BOBINA DE HILO COMETA 01UNIDAD
PIZARRA BLANCA 60X90CM 01UNIDAD
CARTELERA DE CORCHO 01UNIDAD
GAFETE P/IDENTIFICACION PERSONAL 0100UNIDAD
LLAVERO 0150UNIDAD
SELLO NUMERADOR 01UNIDAD

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
$ 18.278,68
Items
8
Currencies
UYU
Original amount in pesos
$ 18.278,68
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin