FIREWALL DE HARDWARE · SERVICIO DE CONSULTORIA…
HARDWARE Y SOFTWARE (ESPECIFICACIONES EN ARCHIVO ADJUNTO)
Awarded
$ 1.375.466≈ $ 4.280.567 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARNALDO CASTRO LTDA.-Supplier
ABACUS S.A.Supplier
CODIC S.A.Supplier
TECNOLYN S.A.Supplier
ALIKA S.A.What was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210194240010
- Award date
- 31 dic. 2010
- Award status
- Active
- Supplier
- ARNALDO CASTRO LTDA.-
- Award no.
- R/211958430010
- Award date
- 31 dic. 2010
- Award status
- Active
- Supplier
- ABACUS S.A.
- Award no.
- R/213926970016
- Award date
- 31 dic. 2010
- Award status
- Active
- Supplier
- CODIC S.A.
- Award no.
- R/215254830014
- Award date
- 31 dic. 2010
- Award status
- Active
- Supplier
- TECNOLYN S.A.
- Award no.
- R/215317010019
- Award date
- 31 dic. 2010
- Award status
- Active
- Supplier
- ALIKA S.A.
Each item compared against purchases of the same item over the last 36 months.
4 of 14 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.375.466,20
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 1.375.466,20
- 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-274433