INSTALACION DE RACK PARA INFORMATICA · INSTALACION DE CABLEADO DE RED DE VIDEO…
Esta compra corresponde al Departamento de Sistemas de DNC. Tel: 29013833 int 115 Mail: [email protected] Proveedor: TELEIMPRESORES S A Tel: 29020294 Mail: [email protected]
Awarded
$ 84.176Amount converted to pesos from USD, at the exchange rate on the award date.
Summary
Supplier
TELEIMPRESORES S A- Award no.
- R/210308100018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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 allAmount detail and record origin
Amount detail
- USD
- US$ 2.101,00 USD
- Items
- 3
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 30 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1306772