CARTUCHO DE TONER PARA IMPRESORA · MODULO DE ETHERNET PARA SWITCH…
pedido informática octubre. Todos los detalles del llamado se encuentran en Pliego adjunto. Por consultas comunicarse con informática 24802926 int 101
Awarded
$ 11.936View 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.
- R211601480013
- Award date
- 28 set. 2026
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R213423990017
- Award date
- 28 set. 2026
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R213821900018
- Award date
- 28 set. 2026
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R216549380018
- Award date
- 28 set. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 5 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 11.936,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 11.936,00
- Includes conversion
- No
- Exchange rate as of
- 30 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 30 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1372305