VELCRO · CARTUCHO DE CINTA PARA ROTULADORA…

Name: VELCRO · CARTUCHO DE CINTA PARA ROTULADORA…
Creator: Administración de Servicios de Salud del Estado
Published: 2025-08-26T13:20:00.000Z
License: https://catalogodatos.gub.uy

Suministro de Insumos Informáticos para el Área Soporte, proyectos Emedicamentos y Telemedicina y Casa de Desarrollo de la Niñez

Awarded

$ 240.142

≈ $ 147.170 in today's pesos

This contract has amounts in more than one currency.

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

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.

14 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Administración de Servicios de Salud del Estado

FAYamandú Orsi2025–2030

Supplier

TECNOLYN S.A

Supplier

ACUAMAR SOCIEDAD ANONIMA

Supplier

CAYON FLEITAS ANA PATRICIA

Supplier

TELEMATICA S R L

Supplier

PALDIR S A

Supplier

EMME SISTEMAS SOCIEDAD ANONIMA

Supplier

FIERRO VIGNOLI S A FIVISA

What was bought

Awarded items with quantity and unit price.

14 of 14

Award no.: R/215254830014
Award date: 25 abr. 2025
Award status: Active
Supplier: TECNOLYN S.A

Description	Code	Quantity	Unit	Price reference
VELCRO	1305	5	UNIDAD	Above 2,6× the medianMedian $ 476 · range $ 45 – 2.236 · 12 comparablesView comparable purchases
CARTUCHO DE CINTA PARA ROTULADORA	27483	7	UNIDAD	Below usual 0,4× the medianMedian $ 560 · range $ 321 – 1.043 · 116 comparablesView comparable purchases
TALADRO ATORNILLADOR A BATERIA	12718	1	UNIDAD	Below usual 0,5× the medianMedian $ 3.954 · range $ 2.741 – 12.618 · 153 comparablesView comparable purchases

Award no.: R/214809180017
Award date: 25 abr. 2025
Award status: Active
Supplier: ACUAMAR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
DISCO DURO SSD	67361	30	UNIDAD	Below usual 0,3× the medianMedian US$ 114 · range US$ 35 – 366 · 139 comparablesView comparable purchases
MEMORIA USB	11390	20	UNIDAD	Below usual 0,8× the medianMedian US$ 6 · range US$ 5 – 54 · 44 comparablesView comparable purchases
MONITOR LED	67196	20	UNIDAD	Below usual 0,7× the medianMedian US$ 109 · range US$ 86 – 475 · 133 comparablesView comparable purchases

Award no.: R/214330590017
Award date: 25 abr. 2025
Award status: Active
Supplier: CAYON FLEITAS ANA PATRICIA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CORE SWITCH DE RED	102713	10	UNIDAD		In range 0,2× the medianMedian $ 7.470 · range $ 1.248 – 173.760 · 85 comparablesView comparable purchases

Award no.: R/213423990017
Award date: 25 abr. 2025
Award status: Active
Supplier: TELEMATICA S R L

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DISCO DURO SSD	67361	20	UNIDAD		In range 0,9× the medianMedian $ 1.680 · range $ 1.100 – 8.219 · 439 comparablesView comparable purchases
CABLE HDMI	65027	200	UNIDAD		In range 0,7× the medianMedian $ 191 · range $ 126 – 1.089 · 211 comparablesView comparable purchases

Award no.: R/213043330015
Award date: 25 abr. 2025
Award status: Active
Supplier: PALDIR S A

Description	Code	Quantity	Unit	Price reference
DISCO DURO SSD	67361	30	UNIDAD	Below usual 0,6× the medianMedian $ 1.680 · range $ 1.100 – 8.219 · 439 comparablesView comparable purchases
MEMORIA SODIMM	65773	20	UNIDAD	In range 0,9× the medianMedian $ 959 · range $ 742 – 3.132 · 28 comparablesView comparable purchases
LIMPIADOR DE AIRE COMPRIMIDO	66464	20	UNIDAD	Above 1,1× the medianMedian $ 460 · range $ 332 – 7.796 · 10 comparablesView comparable purchases

Award no.: R/211601480013
Award date: 25 abr. 2025
Award status: Active
Supplier: EMME SISTEMAS SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE CINTA PARA ROTULADORA	27483	7	UNIDAD		Below usual 0,5× the medianMedian $ 560 · range $ 321 – 1.043 · 116 comparablesView comparable purchases

Award no.: R/210000400017
Award date: 25 abr. 2025
Award status: Active
Supplier: FIERRO VIGNOLI S A FIVISA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
JUEGO DE DESTORNILLADORES	13691	1	JUEGO		Below usual 0,3× the medianMedian $ 563 · range $ 273 – 1.703 · 270 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

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Amount detail and record origin

Amount detail

UYU: $ 140.597,64
USD: US$ 2.484,60 USD
Items: 14
Currencies: UYU · USD
Original amount in pesos: $ 140.597,64
Includes conversion: Yes
Exchange rate as of: 16 jul. 2026

Record origin

Initiation type: Tender
Imported on: 27 ago. 2025
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1199653