SWITCH DE FIBRA OPTICA · MICROFONO…
EQUIPAMIENTO INFORMÁTICO
Awarded
$ 258.080≈ $ 103.335 in today's pesos
This contract has amounts in more than one currency.
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.
19 offers were received
- ABACUS S A
- CAYON FLEITAS ANA PATRICIAawarded
- DISTRICOMP S Aawarded
- FULLSYSTEM S R L
- GANIPLUS S.A.
- JUNPOL S.A.
- LIBRERIAS DEL LITORAL S A
- LIFREN SAawarded
- MILATIX SOCIEDAD ANONIMA
- NALFER S.A.awarded
- NELMAR S.A.S
- NISUL S Aawarded
- PALDIR S A
- PALSER S Aawarded
- PLUS ULTRA S A
- REEL S R Lawarded
- TECNOLYN S.Aawarded
- TERCIR S R Lawarded
- URUCOPY SRLawarded
Summary
Supplier
LIFREN SASupplier
NALFER S.A.Supplier
URUCOPY SRLSupplier
TECNOLYN S.ASupplier
CAYON FLEITAS ANA PATRICIASupplier
PALSER S ASupplier
REEL S R LSupplier
DISTRICOMP S ASupplier
NISUL S ASupplier
TERCIR S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/220103930016
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- LIFREN SA
- Award no.
- R/216549380018
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/215403970017
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- URUCOPY SRL
- Award no.
- R/215254830014
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/214330590017
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/213300530018
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- PALSER S A
- Award no.
- R/212449040018
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- REEL S R L
- Award no.
- R/212363900019
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/211522650013
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- NISUL S A
The official record lists no items for this contract.
- Award no.
- R/210908930011
- Award date
- 03 nov. 2025
- Award status
- Active
- Supplier
- TERCIR S R L
Each item compared against purchases of the same item over the last 36 months.
1 of 20 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- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS) · ECOSONDA…AEROMARINE S.A.$ 2,1 M
- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
- RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A$ 17.269
- MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN$ 34.500
Amount detail and record origin
Amount detail
- USD
- US$ 3.954,32 USD
- UYU
- $ 99.327,00
- Items
- 20
- Currencies
- USD · UYU
- Original amount in pesos
- $ 99.327,00
- Includes conversion
- Yes
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 21 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1256288