Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CUERPO DE CAMARA FOTOGRAFICA · LENTE OBJETIVO ZOOM PARA CAMARA…

Adquisición de Equipos fotográficos para esta Dirección Nacional Cotizar según Anexo I.

Awarded

$ 862.895

≈ $ 897.792 in today's pesos

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.

7 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Dirección Nacional de Policía Científica
FAYamandú Orsi2025–2030

Supplier

FRACTAL SAS

Supplier

H-ALLSERVICE SRL

Supplier

UDENIO URUGUAY S R L

Supplier

MERCOLUZ S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/219372910010
Award date
21 nov. 2025
Award status
Active
Supplier
FRACTAL SAS

The official record lists no items for this contract.

Award no.
R/217887960011
Award date
21 nov. 2025
Award status
Active
Supplier
H-ALLSERVICE SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUERPO DE CAMARA FOTOGRAFICA 792410UNIDADNot enough comparables
LENTE OBJETIVO ZOOM PARA CAMARA 6692311UNIDADBelow usual 0,4× the medianMedian $ 46.537 · range $ 33.982 – 120.168 · 19 comparablesView comparable purchases
Award no.
R/211876800019
Award date
21 nov. 2025
Award status
Active
Supplier
UDENIO URUGUAY S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FLASH PARA USO FOTOGRAFICO 792311UNIDADIn range 1,0× the medianMedian $ 21.430 · range $ 17.766 – 29.895 · 5 comparablesView comparable purchases
MEMORIA EXTRAIBLE 1276713UNIDADIn range 0,7× the medianMedian $ 834 · range $ 311 – 4.104 · 85 comparablesView comparable purchases
Award no.
R/211454500015
Award date
21 nov. 2025
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA DE NIQUEL - HIDRURO METALICO RECARGABLE 6794611UNIDADAbove 1,9× the medianMedian $ 132 · range $ 85 – 405 · 66 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 5 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 calculated

Other awards from this agency

View all
  1. REPARACION DE PERFORADORA DE MUESTRAS BIOLOGICASTAGACA SRL08 oct. 2026$ 52.658
  2. TABLERO DE BYPASS DE MANTENIMIENTO PARA UPSTELEFAX SOCIEDAD ANONIMA08 oct. 2026$ 22.467
  3. MANTENIMIENTO DE GRUPO ELECTROGENOSERVICIOS ELECTROMECANICOS S A05 oct. 2026$ 46.653
  4. METANOL · RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE…EMILIO BENZO S A30 set. 2026$ 11,3 M
Amount detail and record origin

Amount detail

UYU
$ 862.894,67
Items
5
Currencies
UYU
Original amount in pesos
$ 862.894,67
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin

Initiation type
Tender
Imported on
22 nov. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1290568