Contract
COMPUTADORA CONFIGURACION ESPECIAL · NOTEBOOK…
"INSUMOS INFORMÁTICOS"
Awarded
$ 192.680,79Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
VANTEC LTDASupplier
LIBRERIAS DEL LITORAL S ASupplier
POLAKOF Y CIA SOCIEDAD ANONIMAPublished on
19 de diciembre de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212509200016
- Date
- 19 dic. 2025
- Award status
- active
- Supplier
- VANTEC LTDA
- Award no.
- R/180055170018
- Date
- 19 dic. 2025
- Award status
- active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/100004430014
- Date
- 19 dic. 2025
- Award status
- active
- Supplier
- POLAKOF Y CIA SOCIEDAD ANONIMA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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