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FUENTE DE ALIMENTACION PARA COMPUTADOR · MONITOR LED…

ARTICULOS DE INFORMATICA

Awarded

$ 435.475
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

ABACUS S ATax ID / identifier: R211958430010

Supplier

NALFER S.A.

Supplier

JUNPOL S.A.

Procuring entity

Centro Departamental de San José
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R211958430010
Award date
22 may. 2026
Award status
Active
Supplier
ABACUS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FUENTE DE ALIMENTACION PARA COMPUTADOR 11185100UNIDADIn range 0,9× the medianMedian $ 695 · range $ 522 – 4.325 · 188 comparablesView comparable purchases
MONITOR LED 6719625UNIDADBelow usual 0,8× the medianMedian $ 3.569 · range $ 2.799 – 11.086 · 252 comparablesView comparable purchases
Award no.
R216549380018
Award date
22 may. 2026
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESTANDAR 182910UNIDADIn range 1,3× the medianMedian $ 17.790 · range $ 11.443 – 51.553 · 310 comparablesView comparable purchases
Award no.
R216607870019
Award date
22 may. 2026
Award status
Active
Supplier
JUNPOL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEMORIA DDR4 6736820UNIDADAbove 2,9× the medianMedian $ 1.060 · range $ 855 – 9.412 · 134 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. SECAMANOS · CHATA PLASTICA…TORRES GUTIERREZ IGNACIO16 oct. 2026$ 131.732
  2. ELASTICO PLANO · ALMOHADA…MARCOS NAHOUM S A16 oct. 2026$ 690.384
  3. IMPRESION DE FORMULARIO · CARNET…KNUSER KÖHLI ARTHUR DENIS16 oct. 2026$ 399.436
  4. Award 131133629 set. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 435.475,00
Items
4
Currencies
UYU
Original amount in pesos
$ 435.475,00
Includes conversion
No
Exchange rate as of
24 jul. 2026

Record origin

Initiation type
Tender
Imported on
24 jul. 2026