CORE SWITCH DE RED · CARTUCHO DE TONER PARA IMPRESORA…
Insumos informaticos para INOT Todo detalle del presente llamado se encuentra en pliego adjunto. por consulta 24802926 int 101
Awarded
$ 28.988≈ $ 30.346 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/214330590017
- Award date
- 14 ago. 2025
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/211601480013
- Award date
- 14 ago. 2025
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/210908930011
- Award date
- 14 ago. 2025
- Award status
- Active
- Supplier
- TERCIR S R L
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 28.988,00
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 28.988,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1266392