Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

TARJETA DE RED ETHERNET · DISCO DURO SSD…

162700-000059-26 | Switches y accesorios de red

Awarded

$ 114.761

Amount converted to pesos from USD, at the exchange rate on the award date.

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

PALSER S ATax ID / identifier: R213300530018

Procuring entity

Facultad de Artes
Autonomous body — no executive mandate
Award no.
R213300530018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TARJETA DE RED ETHERNET 79652UNIDADNot enough comparables
DISCO DURO SSD 673612UNIDADIn range 1,2× the medianMedian US$ 107 · range US$ 35 – 366 · 138 comparablesView comparable purchases
MODULO DE FIBRA OPTICA 672906UNIDADIn range 0,1× the medianMedian US$ 779 · range US$ 54 – 14.880 · 13 comparablesView comparable purchases
SWITCH POE 690461UNIDADIn range 1,7× the medianMedian US$ 518 · range US$ 425 – 4.445 · 30 comparablesView comparable purchases
SWITCH POE 690461UNIDADIn range 0,8× the medianMedian US$ 518 · range US$ 425 – 4.445 · 30 comparablesView comparable purchases
SWITCH POE 690461UNIDADIn range 1,0× the medianMedian US$ 518 · range US$ 425 – 4.445 · 30 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 6 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 calculated

Other awards from this agency

View all
  1. ARREGLO FLORALFLORERIA ARGENTINA S R L15 oct. 2026$ 10.000
  2. INSTALACION DE SISTEMA DE TELEFONIA COMERCIALTELEIMPRESORES S A15 oct. 2026$ 2.940
  3. ACONDICIONAMIENTO DE INSTALACION ELECTRICAGARRIDO INSTALA SAS15 oct. 2026$ 36.151
  4. IMPRESION DE POSTERSCOPIPLAN S A15 oct. 2026$ 7.295
Amount detail and record origin

Amount detail

USD
US$ 2.847,22 USD
Items
6
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
21 may. 2026

Record origin

Initiation type
Tender
Imported on
21 may. 2026