MANTENIMIENTO DE HARDWARE
Awarded
$ 612.798≈ $ 635.294 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Facultad de Ciencias Económicas y de Administración Autonomous body — no executive mandate
Supplier
NOFRET S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210194240010
- Award date
- 16 dic. 2025
- Award status
- Active
- Supplier
- A. CASTRO SERVICIOS & TECNOLOGÍA S.A.
- Award no.
- R/211446710014
- Award date
- 16 dic. 2025
- Award status
- Active
- Supplier
- NOFRET S A
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 all- CAJONERA DE MADERA · SILLA GIRATORIA DE OFICINA TIPO EJECUTIVO…WALTER HUGO S A$ 1,1 M
- COMPUTADORA CONFIGURACION ESPECIAL · SWITCH POEPALDIR S A$ 963.157
- PASAJE MARITIMO FUERA DEL PAISS.I.U.R. LTDA.(SERVICIOS INTEGRALES URUGUAY LTDA.)$ 9.715
- SERVICIO DE AUDITORIAAUDITORIA INTERNA DE LA NACION$ 176.899
Amount detail and record origin
Amount detail
- UYU
- $ 612.797,61
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 612.797,61
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1304091