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COMPUTADORA CONFIGURACION ESTANDAR · MONITOR LED…

Se solicita proveedor para la compra de Equipamiento informático y accesorios para los Juzgados de 3er y 4to Turno, creados por la Ley de Presupuesto , artículo 485.

Awarded

$ 878.755

≈ $ 911.584 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

Summary

Supplier

MILATIX SOCIEDAD ANONIMATax ID / identifier: R214528740019

Procuring entity

Tribunal de lo Contencioso Administrativo
Autonomous body — no executive mandate
Award no.
R214528740019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESTANDAR 182915UNIDADAbove 2,0× the medianMedian $ 17.790 · range $ 11.443 – 51.553 · 310 comparablesView comparable purchases
MONITOR LED 6719620UNIDADAbove 1,5× the medianMedian $ 3.569 · range $ 2.799 – 11.086 · 252 comparablesView comparable purchases
LICENCIA DE SOFTWARE 7487510UNIDADIn range 0,8× the medianMedian $ 12.696 · range $ 3.379 – 404.760 · 404 comparablesView comparable purchases
NOTEBOOK 18282UNIDADIn range 1,2× the medianMedian $ 31.360 · range $ 20.131 – 82.452 · 389 comparablesView comparable purchases
SPLITTER DE HDMI 731485UNIDADWell above 3,1× the medianMedian $ 1.506 · range $ 1.026 – 2.686 · 16 comparablesView comparable purchases
SWITCH DE LINEA SERIAL 70772UNIDADIn range 8,5× the medianMedian $ 2.349 · range $ 563 – 348.946 · 13 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. REPARACION DE CANAL PLUVIAL (DESAGÜE)NAVARRO BICA FLAVIA VANESSA23 set. 2026$ 114.750
  2. Award 134667818 jun. 2026No amount
  3. DESARROLLO DE APLICACION WEBDETICOR SOCIEDAD ANONIMA08 jun. 2026$ 560.000
  4. MANTENIMIENTO DE SOFTWAREDETICOR SOCIEDAD ANONIMA13 may. 2026$ 479.997
Amount detail and record origin

Amount detail

UYU
$ 878.754,50
Items
6
Currencies
UYU
Original amount in pesos
$ 878.754,50
Includes conversion
No
Exchange rate as of
16 ene. 2026

Record origin

Initiation type
Tender
Imported on
16 ene. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1310091