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Contract

FIREWALL · INSTALACION DE FIREWALL…

Awardocds-yfs5dr-246222

Awarded

$ 1.868.677,19

≈ $ 1.007.833 in today's pesos

This contract has amounts in more than one currency.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

AGESIC
FAJosé Mujica2010–2015

Supplier

CONATEL S.A.-

Published on

27 de julio de 2010

What was bought

Awarded items with quantity and unit price.

Award no.
R/210002260018
Date
12 may. 2010
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
FIREWALL 1349850UNIDADUS$ 776,23 USDUS$ 38.812 USD
INSTALACION DE FIREWALL 6286150UNIDAD$ 1.800,00 $ 90.000
MANTENIMIENTO DE FIREWALL 6286236UNIDAD$ 6.232,00 $ 224.352

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
FIREWALLBelow usualView comparable purchasesProduct pageUS$ 776,23 USDUS$ 2.723 USDUS$ 1.281 – 32.39840

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