Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

MICROFONO · SWITCH PARA RED INFORMATICA…

Adquisicion de Equipos de Informatica

Awarded

$ 219.438

≈ $ 839.775 in today's pesos

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

Buyer · Procuring entity

Unidad Reguladora de Servic.de Comunicaciones-URSEC
FATabaré Vázquez2005–2010

Supplier

A.T. S.R.L.

Supplier

ABACUS S.A.

Supplier

PALDIR S.A.

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210194590011
Award date
20 dic. 2007
Award status
Active
Supplier
ARNALDO C. CASTRO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MICROFONO 44854UNIDADBelow usual 0,0× the medianMedian $ 4.508 · range $ 868 – 24.998 · 135 comparablesView comparable purchases
Award no.
R/211899090018
Award date
20 dic. 2007
Award status
Active
Supplier
A.T. S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SWITCH PARA RED INFORMATICA 70664UNIDADAbove 4,5× the medianMedian $ 4.756 · range $ 1.177 – 934.375 · 23 comparablesView comparable purchases
SOFTWARE ANTIVIRUS 148381UNIDADNot enough comparables
Award no.
R/211958430010
Award date
20 dic. 2007
Award status
Active
Supplier
ABACUS S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MONITOR PANTALLA PLANA LCD PARA PC (TIPO FLAT) 124884UNIDADAbove 1,2× the medianMedian $ 3.341 · range $ 2.818 – 6.216 · 66 comparablesView comparable purchases
Award no.
R/213043330015
Award date
20 dic. 2007
Award status
Active
Supplier
PALDIR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MONITOR PANTALLA PLANA LCD PARA PC (TIPO FLAT) 124884UNIDADAbove 1,4× the medianMedian $ 3.341 · range $ 2.818 – 6.216 · 66 comparablesView comparable purchases
SWITCH PARA RED INFORMATICA 70666UNIDADBelow usual 0,1× the medianMedian $ 4.756 · range $ 1.177 – 934.375 · 23 comparablesView comparable purchases
SWITCH PARA RED INFORMATICA 70664UNIDADIn range 0,3× the medianMedian $ 4.756 · range $ 1.177 – 934.375 · 23 comparablesView comparable purchases
CAMARA DE VIDEO INALAMBRICA 147539UNIDADBelow usual 0,2× the medianMedian $ 20.307 · range $ 6.306 – 43.551 · 11 comparablesView comparable purchases
SERVIDOR DE IMPRESION (PRINT SERVER) 253301UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

2 of 9 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 calculated

Other awards from this agency

View all
  1. SERVICIO DE VIGILANCIAJEFATURA DE POLICIA DE MONTEVIDEO08 feb. 2023$ 4,3 M
  2. SERVICIO DE SANITARIAGARRIDO INSTALA SRL26 abr. 2022$ 177.750
  3. MANTENIMIENTO DE ASCENSORTEKNISUR SRL06 abr. 2022$ 4.782
  4. MANTENIMIENTO DE ASCENSORTEKNISUR SRL06 abr. 2022$ 114.767
Amount detail and record origin

Amount detail

UYU
$ 219.438,38
Items
9
Currencies
UYU
Original amount in pesos
$ 219.438,38
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin