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NOTEBOOK

Compra de Notebook

Awarded

$ 151.951
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

CONSTRUCTIVA SASTax ID / identifier: R220471690012

Procuring entity

Facultad de Humanidades y Ciencias de la Educación
Autonomous body — no executive mandate
Award no.
R220471690012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NOTEBOOK 18281UNIDADWell above 4,9× the medianMedian $ 31.297 · range $ 20.131 – 82.563 · 388 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. DISCO DURO SATA · CAMARA WEB…LIBRERIAS DEL LITORAL S A03 set. 2026$ 971.810
  2. MARCADOR A FIBRA FLUORESCENTE · MARCADOR PERMANENTE…LIBRERIAS DEL LITORAL S A17 ago. 2026$ 169.950
  3. SERVICIO DE TRADUCCIONCENTURION LOPEZ MARTA10 ago. 2026$ 163.200
  4. INSTALACION DE EQUIPO DE AIRE ACONDICIONADOACONDICIONAMIENTO INTEGRAL S.A.06 ago. 2026$ 244.378
Amount detail and record origin

Amount detail

UYU
$ 151.951,00
Items
1
Currencies
UYU
Original amount in pesos
$ 151.951,00
Includes conversion
No
Exchange rate as of
07 oct. 2026

Record origin

Initiation type
Tender
Imported on
07 oct. 2026