VINCHA MULTIMEDIA · ADAPTADOR HDMI INALAMBRICO…
Suministro de insumos informáticos varios, de acuerdo a las especificaciones técnicas establecidas en el Anexo III y demás condiciones dispuestas en el pliego.
Awarded
$ 398.198View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TERCIR S R LSupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
BYTE S R LSupplier
TELEMATICA S R LSupplier
CAYON FLEITAS ANA PATRICIASupplier
OTERO VAQUERO PABLO MATHIASSupplier
TECNOLYN S.ASupplier
MARTINIS DOGLIOTTI FELIPEWhat was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R210587930012
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- MATERCOM LTDA
- Award no.
- R210908930011
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R211601480013
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R212454390013
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R213423990017
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R214330590017
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R214919410017
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- OTERO VAQUERO PABLO MATHIAS
- Award no.
- R215254830014
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R218681890016
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- MARTINIS DOGLIOTTI FELIPE
Each item compared against purchases of the same item over the last 36 months.
3 of 21 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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 7.252
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 45.673
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 72.044
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 348.758
Amount detail and record origin
Amount detail
- UYU
- $ 398.197,85
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 398.197,85
- Includes conversion
- No
- Exchange rate as of
- 03 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 03 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1341594