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
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DISTRICOMP S ASupplier
DOLLON S AWhat 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
- Award no.
- R/211569920017
- Award date
- 07 may. 2025
- Award status
- Active
- Supplier
- DOLLON S A
Other awards from this agency
View allAmount 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
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i465883