CONECTOR RJ45 · ADAPTADOR DE IMPEDANCIA…
ARTICULOS Y ACCESORIOS PARA INFORMÁTICA
Awarded
$ 87.925≈ $ 95.091 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ZERO FB SRLSupplier
FIERRO VIGNOLI S A FIVISASupplier
TERCIR S R LSupplier
DISTRICOMP S ASupplier
BYTE S R LSupplier
VANTEC LTDASupplier
PALDIR S ASupplier
CAYON FLEITAS ANA PATRICIASupplier
TECNOLYN S.ASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
50 of 50
- Award no.
- R/130152250016
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- ZERO FB SRL
- Award no.
- R/210000400017
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210908930011
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/212363900019
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/212454390013
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/212509200016
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- VANTEC LTDA
- Award no.
- R/213043330015
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/214330590017
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/215254830014
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/216549380018
- Award date
- 29 nov. 2024
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 50 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- COLCHON DE 1 PLAZA DE POLIURETANO · FUNDA PARA COLCHON IMPERMEABLEROSAS HNOS FRAY BENTOS S.A.$ 5.311
- CUERDA DE ARRANQUE PARA MOTOR · CINTA PARE…PLANETFER S.R.L.$ 4.188
- GOMA PARA SELLO TIPO TRODAT · ADAPTADOR DE USB A A RJ45LIBRERIAS DEL LITORAL S A$ 1.790
- CARTEL DE ACRILICOEL CARNET PLASTICO S R L$ 738
Amount detail and record origin
Amount detail
- UYU
- $ 87.924,65
- Items
- 50
- Currencies
- UYU
- Original amount in pesos
- $ 87.924,65
- 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-1197507