CAMARA FOTOGRAFICA DIGITAL · COMPUTADORA CONFIGURACION DISEÑO GRAFICO…
Equipamiento Informático y audiovisual para el Cenur Litoral Norte
Awarded
$ 2.274.963≈ $ 2.578.936 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
12 offers were received
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral NorteSupplier
LIBRERIAS DEL LITORAL S ASupplier
NISUL S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
REEL S R LSupplier
VANTEC LTDASupplier
PALDIR S ASupplier
URUCOPY SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/180055170018
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/211522650013
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- NISUL S A
- Award no.
- R/211601480013
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212449040018
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- REEL S R L
- Award no.
- R/212509200016
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- VANTEC LTDA
- Award no.
- R/213043330015
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/215403970017
- Award date
- 22 dic. 2023
- Award status
- Active
- Supplier
- URUCOPY SRL
Each item compared against purchases of the same item over the last 36 months.
3 of 22 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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 calculatedOther awards from this agency
View all- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 2.274.962,56
- Items
- 22
- Currencies
- UYU
- Original amount in pesos
- $ 2.274.962,56
- 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-1067647