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RENOVACION DE LICENCIA DE SOFTWARE · ALARGUE ELECTRICO TIPO ENROLLADOR…

Fondo rotatorio: Regularización de compras contado ya realizadas

Awarded

$ 12.721

≈ $ 15.088 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

Auditoría Interna de la Nación
PNLuis Lacalle Pou2020–2025

Supplier

CMD LINE S.R.L.

Supplier

NORDICA S A

Supplier

CAMARU LTDA

Supplier

TOCOL S A

Supplier

NESTA LTDA

Supplier

NOVO PEDREIRA JOAN MANUEL

Supplier

RESONANCE URUGUAY S A

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/170181190017
Award date
10 nov. 2022
Award status
Active
Supplier
CMD LINE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RENOVACION DE LICENCIA DE SOFTWARE 127871ANUALBelow usual 0,1× the medianMedian $ 52.554 · range $ 8.427 – 1,2 M · 216 comparablesView comparable purchases
Award no.
R/210714860018
Award date
10 nov. 2022
Award status
Active
Supplier
NORDICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALARGUE ELECTRICO TIPO ENROLLADOR 747051UNIDADBelow usual 0,4× the medianMedian $ 690 · range $ 501 – 2.359 · 256 comparablesView comparable purchases
Award no.
R/211165920015
Award date
10 nov. 2022
Award status
Active
Supplier
CAMARU LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLIGRAFO 18520UNIDADIn range 1,5× the medianMedian $ 8 · range $ 2 – 498 · 1.081 comparablesView comparable purchases
Award no.
R/211427700017
Award date
10 nov. 2022
Award status
Active
Supplier
TOCOL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARATULA PARA EXPEDIENTE 282861UNIDADAbove 3,2× the medianMedian $ 64 · range $ 9 – 212 · 6 comparablesView comparable purchases
Award no.
R/213382910014
Award date
10 nov. 2022
Award status
Active
Supplier
NESTA LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TARJETA PERSONAL DE PRESENTACION 7967700UNIDADBelow usual 0,4× the medianMedian $ 13 · range $ 7 – 64 · 77 comparablesView comparable purchases
Award no.
R/214252970015
Award date
10 nov. 2022
Award status
Active
Supplier
NOVO PEDREIRA JOAN MANUEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE SILLON 306101UNIDADBelow usual 0,2× the medianMedian $ 6.500 · range $ 3.917 – 26.400 · 31 comparablesView comparable purchases
Award no.
R/215500380016
Award date
10 nov. 2022
Award status
Active
Supplier
RESONANCE URUGUAY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS) 324281MENSUALBelow usual 0,4× the medianMedian $ 2.075 · range $ 840 – 51.320 · 54 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA14 oct. 2026$ 5.000
  2. REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN13 oct. 2026$ 5.800
  3. ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS13 oct. 2026$ 1.041
  4. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES06 oct. 2026$ 10.703
Amount detail and record origin

Amount detail

UYU
$ 12.721,20
Items
7
Currencies
UYU
Original amount in pesos
$ 12.721,20
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-1020356