AURICULARES · REVELADOR PARA IMPRESORA MULTIFUNCION LASER…
COMPRA STOCK CONSUMIBLES DE INFORMATICA
Awarded
$ 220.338View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
DANSTON S.A.Supplier
FULLSYSTEM S R LSupplier
JUNPOL S.A.Supplier
MORAES DONNANGELO ALVAROProcuring entity
Facultad de Ciencias Económicas y de Administración Autonomous body — no executive mandate
What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R100004430014
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- POLAKOF Y CIA SOCIEDAD ANONIMA
- Award no.
- R211601480013
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R213427490019
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- TOOLS TECNOLOGIA INFORMATICA S.R.L.
- Award no.
- R213821900018
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R214964620017
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- FULLSYSTEM S R L
- Award no.
- R216607870019
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- JUNPOL S.A.
- Award no.
- R218209020011
- Award date
- 08 abr. 2026
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
Each item compared against purchases of the same item over the last 36 months.
1 of 12 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 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
- $ 220.337,60
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 220.337,60
- Includes conversion
- No
- Exchange rate as of
- 09 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 09 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1323924