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Adquisicion de Insumosn Informaticos para SAI de las PPL Cotizar segun pliego adjunto
Awarded
$ 134.720View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MORAES DONNANGELO ALVAROWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R213427490019
- Award date
- 16 set. 2026
- Award status
- Active
- Supplier
- TOOLS TECNOLOGIA INFORMATICA S.R.L.
- Award no.
- R218209020011
- Award date
- 16 set. 2026
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 134.720,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 134.720,00
- Includes conversion
- No
- Exchange rate as of
- 17 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1370442