IMPRESORA DE SUBLIMACION DE TINTA · CABLE USB MACHO HEMBRA…
ADQUISICIÓN DE INSUMOS PARA ÁREA TIC''S
Awarded
$ 50.642View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R210746750013
- Award date
- 10 jun. 2026
- Award status
- Active
- Supplier
- DISER SAS
- Award no.
- R215254830014
- Award date
- 10 jun. 2026
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R215441590013
- Award date
- 10 jun. 2026
- Award status
- Active
- Supplier
- BANIFOX SOCIEDAD ANONIMA
- Award no.
- R215463840012
- Award date
- 10 jun. 2026
- Award status
- Active
- Supplier
- BANTEY S.A
- Award no.
- R216781310015
- Award date
- 10 jun. 2026
- Award status
- Active
- Supplier
- TECNOWEB SRL
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 50.641,84
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 50.641,84
- Includes conversion
- No
- Exchange rate as of
- 11 jun. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 11 jun. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1344860