SOFTWARE DE GESTION DE RELACIONES CON CLIENTES (CRM) · SOPORTE PARA TELEVISOR…
Adquisicion de equipamiento electronico y software, pago SIIF
Awarded
$ 52.082≈ $ 154.905 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.
- Award no.
- R/210252190017
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- CONTROLES S.A.
- Award no.
- R/216177070012
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- MEDELTAR S.A.
- Award no.
- R/216280170016
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- PEREZ PEQUEÑO, FRANCISCO MANUEL
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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
- $ 52.081,60
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 52.081,60
- 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-293113