Compra N.º 1100827
DISCO DURO EXTERNO, MONITOR LED, NOTEBOOK, SWITCH DE RED, TABLET PC, TRANSCEPTOR ETHERNET
active · Facultad de Artes · Ver en comprasestatales ↗
Publicación: 18/12/2023 12:50
Adjudicaciones (1)
| Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|
| VANTEC LTDA | 7,550 | UYU | 18/12/2023 |
Proveedores participantes (15)
| Proveedor | RUT |
|---|---|
| ABACUS S A | 211958430010 |
| DIGISTAR LTDA | 217660730011 |
| EMME SISTEMAS SOCIEDAD ANONIMA | 211601480013 |
| FINARY COMPANY S.A. | 217995300019 |
| FRACTAL SAS | 219372910010 |
| LOGISTICA 21 SAS | 218998900015 |
| MERCOLUZ S A | 211454500015 |
| NALTILEX S A | 214484740019 |
| NISUL S A | 211522650013 |
| PALDIR S A | 213043330015 |
| TELEMATICA S R L | 213423990017 |
| TERCIR S R L | 210908930011 |
| TOOLS TECNOLOGIA INFORMATICA S.R.L. | 213427490019 |
| URUCOPY SRL | 215403970017 |
| VANTEC LTDA | 212509200016 |
Documentos
- 📄 Resolución acta_1100827.pdf (125 KB)