JUEGO DE RIELES PARA UPS · ROTULADORA…
RACK PISO 45 O 48U INCL. PUERTA FRONTAL(VISOR CRISTAL Y FALLEBA LLAVE)PUERTA LATERALES,PISO,TECHO,ESTANTES,RIEL DE 19" Y MOD. VENTILACION TECHO 2 O 4 TURBINAS.10 ESTAN. FIJOS DOBLE APOYO DE 2U O 1U PROF. MAX 1,2 MTRS.4PAN. PATCHEO 48 PUER UTP CAT 5E 2U,4PAN. PATCHEO 24 PUER UTP CAT 5E 1U,2JUEG.RIELES SMART-UPS 19",8CANALES TENSION 6 TOMAS SHUCKO INTERRUPTOR 1U 19",500CONEC. JACK RJ45 CAT 5E,2ROTULADORAS ETIQ.CABLE RED,1 GRAB. DVD IDE INT.1GRAB.DVD SATA INT.1GRAB. DVD USB EXT.1ADAP. ENERGIA SATA,2MOUSE USB PC2 E INALAM,4CABLES USB A SERIAL RS232(CONECTOR SERIAL MACHO)
Awarded
$ 91.891≈ $ 273.133 in today's pesos
Summary
Supplier
ARNALDO C. CASTRO S.A.Supplier
EMME SISTEMAS SOCIEDAD ANÓNIMASupplier
DISTRICOMP S.A.Supplier
GAMET S.R.L.Supplier
MILATIX SOCIEDAD ANONIMASupplier
JANKOVICS RETTICH DANIEL ESTEBANSupplier
TECNOLYN S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210194590011
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- ARNALDO C. CASTRO S.A.
- Award no.
- R/211601480013
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANÓNIMA
- Award no.
- R/212363900019
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/212762560017
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- GAMET S.R.L.
- Award no.
- R/214528740019
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- MILATIX SOCIEDAD ANONIMA
- Award no.
- R/215106080017
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- JANKOVICS RETTICH DANIEL ESTEBAN
- Award no.
- R/215254830014
- Award date
- 16 jun. 2011
- Award status
- Active
- Supplier
- TECNOLYN S.A.
Each item compared against purchases of the same item over the last 36 months.
9 of 20 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 all- MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN$ 34.500
- PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S$ 19.548
- LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.$ 616.814
- HAMBURGUESA DE CARNE · KETCHUP…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 79.344
Amount detail and record origin
Amount detail
- UYU
- $ 91.891,35
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 91.891,35
- 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-290922