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FUENTE PARA EQUIPO ELECTRONICO · TARJETA DE DESARROLLO…

Kit de robótica y tarjetas para desarrollo

Awarded

$ 262.475

≈ $ 288.855 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate
Award no.
R/211843290011
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FUENTE PARA EQUIPO ELECTRONICO 6060510UNIDADIn range 0,8× the medianMedian US$ 80 · range US$ 58 – 492 · 21 comparablesView comparable purchases
TARJETA DE DESARROLLO 7624910UNIDADIn range 0,5× the medianMedian US$ 80 · range US$ 36 – 747 · 7 comparablesView comparable purchases
TARJETA DE DESARROLLO 7624910UNIDADIn range 1,0× the medianMedian US$ 80 · range US$ 36 – 747 · 7 comparablesView comparable purchases
TARJETA DE DESARROLLO 762492UNIDADIn range 2,0× the medianMedian US$ 80 · range US$ 36 – 747 · 7 comparablesView comparable purchases
TARJETA DE DESARROLLO 762492UNIDADAbove 2,7× the medianMedian US$ 80 · range US$ 36 – 747 · 7 comparablesView comparable purchases
SERVO ROBOT DIDACTICO 6672110UNIDADNot enough comparables
SERVO ROBOT DIDACTICO 6672110UNIDADNot enough comparables
SERVO ROBOT DIDACTICO 667216UNIDADNot enough comparables

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

3 of 8 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 calculated

Other awards from this agency

View all
  1. CONTRATACION DE PERSONAL TECNICO DOCENTEMORSADEV SAS09 oct. 2026$ 516.393
  2. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  3. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  4. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
Amount detail and record origin

Amount detail

USD
US$ 6.554,00 USD
Items
8
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin