CONECTOR RJ45 · SWITCH DE RED…
EQUIPAMIENTO INFORMATICO
Awarded
$ 98.781≈ $ 285.102 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección para el Desarrollo de la Ciencia y el ConocimientoFAJosé Mujica2010–2015
Supplier
DUODYN SRL.-Supplier
ARNALDO C. CASTRO S.A.Supplier
ROMIS S.A.Supplier
LA OFICINA S.R.L.Supplier
BYTE S.R.L.Supplier
VOODOO LTDA.What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/080115970019
- Award date
- 10 nov. 2011
- Award status
- Active
- Supplier
- DUODYN SRL.-
- Award no.
- R/210194590011
- Award date
- 10 nov. 2011
- Award status
- Active
- Supplier
- ARNALDO C. CASTRO S.A.
- Award no.
- R/211488740019
- Award date
- 10 nov. 2011
- Award status
- Active
- Supplier
- ROMIS S.A.
- Award no.
- R/211541470017
- Award date
- 10 nov. 2011
- Award status
- Active
- Supplier
- LA OFICINA S.R.L.
- Award no.
- R/212454390013
- Award date
- 10 nov. 2011
- Award status
- Active
- Supplier
- BYTE S.R.L.
- Award no.
- R/214284690018
- Award date
- 10 nov. 2011
- Award status
- Active
- Supplier
- VOODOO LTDA.
Each item compared against purchases of the same item over the last 36 months.
2 of 13 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
- $ 98.781,39
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 98.781,39
- 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-309316