CABLE DE FUENTE · CABLE SATA…
partes informaticas para mantenimiento de pc y de servidores
Awarded
$ 24.476≈ $ 79.604 in today's pesos
View 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.
7 of 7
- Award no.
- R/211355040016
- Award date
- 29 abr. 2010
- Award status
- Active
- Supplier
- LINET S.A.
- Award no.
- R/213043330015
- Award date
- 29 abr. 2010
- Award status
- Active
- Supplier
- PALDIR S.A.
- Award no.
- R/214284690018
- Award date
- 29 abr. 2010
- Award status
- Active
- Supplier
- VOODOO LTDA.
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 calculatedOther awards from this agency
View all- REPUESTO Y/O ACCESORIO PARA DESIONIZADOR DE AGUA POR INTERCAMBIO IONICOTECNICA DEL PLATA LIMITADA$ 57.001
- ELECTRODO DE REFERENCIATEKSOL S R L$ 360
- REPUESTO Y/O ACCESORIO DE CONDUCTIMETRO · SONDA MULTIPARAMETRICA PARA CONTROL DE CALIDAD DEL AGUAANALITICA S R L$ 8.290
- MANTENIMIENTO DE HARDWARE DE REDRAYCOM SOCIEDAD ANONIMA$ 95.635
Amount detail and record origin
Amount detail
- UYU
- $ 24.475,79
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 24.475,79
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-252738