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MEMORIA USB · TECLADO ESTANDAR…

Adquisición de insumos informáticos

Awarded

$ 212.747
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

POMPLIN S ATax ID / identifier: R211598530019

Supplier

ABACUS S A

Procuring entity

Fiscalia General de la Nación
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R211598530019
Award date
07 set. 2026
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEMORIA USB 11390200UNIDADIn range 1,2× the medianMedian $ 246 · range $ 183 – 1.048 · 549 comparablesView comparable purchases
MEMORIA USB 11390130UNIDADIn range 1,4× the medianMedian $ 246 · range $ 183 – 1.048 · 549 comparablesView comparable purchases
MEMORIA USB 11390200UNIDADIn range 1,1× the medianMedian $ 246 · range $ 183 – 1.048 · 549 comparablesView comparable purchases
Award no.
R211601480013
Award date
07 set. 2026
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TECLADO ESTANDAR 661160UNIDADList price 1,1× the medianMedian $ 301 · range $ 212 – 748 · 296 comparablesView comparable purchases
MOUSE 183120UNIDADList price 1,1× the medianMedian $ 173 · range $ 117 – 587 · 424 comparablesView comparable purchases
Award no.
R211958430010
Award date
07 set. 2026
Award status
Active
Supplier
ABACUS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PARLANTE EXTERNO PARA PC 1470410UNIDADAbove 1,5× the medianMedian $ 535 · range $ 374 – 2.968 · 79 comparablesView comparable purchases
Award no.
R214809180017
Award date
07 set. 2026
Award status
Active
Supplier
ACUAMAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PARLANTE EXTERNO PARA PC 1470415UNIDADIn range 0,7× the medianMedian $ 535 · range $ 374 – 2.968 · 79 comparablesView comparable purchases
Award no.
R218209020011
Award date
07 set. 2026
Award status
Active
Supplier
MORAES DONNANGELO ALVARO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VINCHA MULTIMEDIA 1491615UNIDADAbove 1,1× the medianMedian $ 1.050 · range $ 480 – 1.524 · 73 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. MANTENIMIENTO DE CORTINA DE ENROLLAR · MANTENIMIENTO DE PORTONFOUNT CORAL SA25 set. 2026$ 75.600
  2. DUPLICADO DE LLAVE (CERRAJERIA)GUILLERMO ABELENDA S.A.25 set. 2026$ 1.721
  3. LICENCIA DE SOFTWAREPALDIR S A25 set. 2026$ 10.500
  4. SERVICIO DE FUMIGACIONCOMPAÑÍA DE SERVICIOS AMBIENTALES SRL25 set. 2026$ 9.600
Amount detail and record origin

Amount detail

UYU
$ 212.747,24
Items
8
Currencies
UYU
Original amount in pesos
$ 212.747,24
Includes conversion
No
Exchange rate as of
09 set. 2026

Record origin

Initiation type
Tender
Imported on
09 set. 2026