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ARRENDAMIENTO DE HARDWARE · FOTOCOPIA COMUN…

SERVICIO MENSUAL DE ARRENDAMIENTO Y SERVICE DE IMPRESORAS PARA OFICINAS DE LA ONSC EN TORRE EJECUTIVA Y ENAP

Awarded

$ 1.052.264
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

2 offers were received

See the official purchase record

Summary

Supplier

PLUS ULTRA S ATax ID / identifier: R210000100013

Procuring entity

Oficina Nacional del Servicio Civil
FAYamandú Orsi2025–2030
Award no.
R210000100013
Award status
Active
Contracting unit ?
LUCIA ALBA SANCHEZ /ADRIANA FERRARI

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE HARDWARE 6501724MENSUALIn range 1,2× the medianMedian $ 15.750 · range $ 6.424 – 130.042 · 71 comparablesView comparable purchases
FOTOCOPIA COMUN 7888250.000UNIDADIn range 1,1× the medianMedian $ 1 · range $ 0 – 431 · 57 comparablesView comparable purchases
FOTOCOPIA COLOR 76750.000UNIDADIn range 0,9× the medianMedian $ 10 · range $ 5 – 52 · 48 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. DESARROLLO DE SOFTWARESISTEMAS INFORMATICOS S R L16 oct. 2026$ 496.183
  2. ADAPTADOR DISPLAY PORT VGAWSL S.R.L.07 oct. 2026$ 2.451
  3. MEMORIA EXTRAIBLEGRIMIFER S.A.06 oct. 2026$ 1.610
  4. DERECHO DE TRANSMISIONCOOPERATIVA DE SERVICIOS AUDIOVISUALES RIO URUGUAY02 oct. 2026$ 30.000
Amount detail and record origin

Amount detail

UYU
$ 1.052.264,32
Items
3
Currencies
UYU
Original amount in pesos
$ 1.052.264,32
Includes conversion
No
Exchange rate as of
06 ago. 2026

Record origin

Initiation type
Tender
Imported on
06 ago. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1338447