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TRIPODE PARA CAMARA DE VIDEO PROFESIONAL · SWITCHER DE VIDEO MULTIMEDIA…

ADQUISICIÓN DE EQUIPAMIENTO Y ACCESORIOS PARA PRODUCCIÓN AUDIOVISUAL

Awarded

$ 259.462
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

ONALUR S ATax ID / identifier: R213580540019

Supplier

VINDONUR S.A

Procuring entity

Dir. Nal. de Telecom.y Serv.comun.audiovisual
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R213580540019
Award date
29 set. 2026
Award status
Active
Supplier
ONALUR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TRIPODE PARA CAMARA DE VIDEO PROFESIONAL 105282UNIDADIn range 1,3× the medianMedian $ 14.733 · range $ 11.349 – 75.957 · 13 comparablesView comparable purchases
SWITCHER DE VIDEO MULTIMEDIA 730031UNIDADWell above 41,1× the medianMedian $ 3.870 · range $ 2.250 – 145.197 · 5 comparablesView comparable purchases
SOPORTE PARA TELEVISOR 147812UNIDADAbove 3,6× the medianMedian $ 1.140 · range $ 515 – 6.158 · 114 comparablesView comparable purchases
Award no.
R217643160016
Award date
29 set. 2026
Award status
Active
Supplier
VINDONUR S.A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EQUIPO INTERCOMUNICADOR INALAMBRICO 625211UNIDADWell above 10,0× the medianMedian $ 3.198 · range $ 2.828 – 9.534 · 17 comparablesView comparable purchases
INTERFAZ DE AUDIO 1031621UNIDADAbove 2,2× the medianMedian $ 7.303 · range $ 3.879 – 29.508 · 16 comparablesView comparable purchases
CABLE PARA SEÑAL DMX TIPO CANON 98238MIn range 1,0× the medianMedian $ 836 · range $ 650 – 1.815 · 7 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. PAPEL PARA IMPRESION FOTOGRAFICA · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 90 G/M2…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO16 oct. 2026$ 7.446
  2. GASTOS COMUNESLABORATORIO TECNOLOGICO DEL URUGUAY (LATU)15 oct. 2026$ 954.098
  3. MANTENIMIENTO DE ANTENAFUNDACION UNTMRA08 oct. 2026$ 239.139
  4. CAMARA DE VIDEOONALUR S A05 oct. 2026$ 469.980
Amount detail and record origin

Amount detail

UYU
$ 259.462,13
Items
6
Currencies
UYU
Original amount in pesos
$ 259.462,13
Includes conversion
No
Exchange rate as of
19 oct. 2026

Record origin

Initiation type
Tender
Imported on
19 oct. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1379400