Contract
CARGADOR DE BATERIA PARA NOTEBOOK · ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS)…
Regularización de compras contado ya realizadas
Awarded
$ 6.073,71≈ $ 6.520 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
RAMOS MAURIN MONICASupplier
RESONET S.A.Supplier
H GILLARDO Y CIA S R LSupplier
VIMAX S APublished on
3 de enero de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/216371620014
- Date
- 03 jun. 2024
- Award status
- active
- Supplier
- RAMOS MAURIN MONICA
- Award no.
- R/215500380016
- Date
- 03 jun. 2024
- Award status
- active
- Supplier
- RESONET S.A.
- Award no.
- R/214130990011
- Date
- 03 jun. 2024
- Award status
- active
- Supplier
- ADMINISTRACION NACIONAL DE CORREOS
- Award no.
- R/213545640010
- Date
- 03 jun. 2024
- Award status
- active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R/210350650012
- Date
- 03 jun. 2024
- Award status
- active
- Supplier
- VIMAX S A
- Award no.
- R/210172100011
- Date
- 03 jun. 2024
- Award status
- active
- Supplier
- COOPERATIVA DE CONSUMOS DEL TRANSPORTE
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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