Compra N.º 823895
Compra Directa 1613/2020
Compra Directa · Secretaría del Ministerio del Interior · Ver en comprasestatales ↗
Publicación: 13/10/2020 15:00
Tope entrega: 16/10/2020 15:00
Adjudicaciones (1)
| Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|
| DISTRICOMP S A | 10,656 | UYU | 29/10/2020 |
Proveedores participantes (26)
| Proveedor | RUT |
|---|---|
| ALBORES FIGUEIRAS GONZALO SALVADOR | 150435560010 |
| BAYNAL SA | 214986450017 |
| BINALOR SOCIEDAD ANONIMA | 215071660012 |
| BYTE S R L | 212454390013 |
| CAYON FLEITAS ANA PATRICIA | 214330590017 |
| CONAGRO LIMITADA | 211223070015 |
| CRONET S.A. | 217570460015 |
| D D B A LTDA | 213757440015 |
| DISTRICOMP S A | 212363900019 |
| FABLET Y BERTONI S A | 210366620010 |
| GANIPLUS S.A. | 214073340017 |
| LUNA S.R.L. | 211637580018 |
| MORAES DONNANGELO ALVARO | 218209020011 |
| NALFER S.A. | 216549380018 |
| NETWORKING TEAM S R L | 214158320010 |
| NISUL S A | 211522650013 |
| PALDIR S A | 213043330015 |
| POWER SYSTEMS S.R.L. | 213315780015 |
| RESKE DE PALLEJA GUILLERMO | 215332190014 |
| SCALABRINI DE MAINE JORGE DANIEL | 212319150018 |
| SKYFALL SRL | 218513780012 |
| TECNOLYN S.A | 215254830014 |
| TELEMATICA S R L | 213423990017 |
| TERCIR S R L | 210908930011 |
| VANTEC LTDA | 212509200016 |
| ZARDOK S A | 214677960010 |
Documentos
- 📎 Aclaracion aclar_llamado_823895_2.pdf