Contract
ADAPTADOR DE ALIMENTACION IDE/SATA · CABLE DE DISQUETERA…
10 DISCOS DUROS SATA 160 GB 8 VINCHAS C/MICROFONO P/PC 30 ADAPTADORES DE FUENTE DE CORRIENTE A SATA 30 CABLES SATA P/DISCO DURO 6 ORGANIZADORES DE CABLE 1U 6 PATCHERAS CAT. 5E 34 BOCAS POR MAS DETALLES DIRIGIRSE AL DEPARTAMENTO DE SISTEMAS 2487 2828 INT. 112 PAGO SIIF 120 DIAS
Awarded
$ 21.441,00≈ $ 65.120 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/080115970019
- Date
- 22 mar. 2011
- Award status
- active
- Supplier
- DUODYN SRL.-
- Award no.
- R/215254830014
- Date
- 22 mar. 2011
- Award status
- active
- Supplier
- TECNOLYN S.A.
- Award no.
- R/215317010019
- Date
- 22 mar. 2011
- Award status
- active
- Supplier
- ALIKA S.A.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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