Contract
NOTEBOOK · ROUTER INALAMBRICO…
Facultad de Medicina,solicita la compra de artículos de informática.
Awarded
$ 116.594,54≈ $ 148.836 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
NISUL S.A.Supplier
DISTRICOMP S.A.Supplier
POWER SYSTEMS S.R.L.Published on
29 de diciembre de 2011What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/211522650013
- Date
- 29 dic. 2011
- Award status
- active
- Supplier
- NISUL S.A.
- Award no.
- R/212363900019
- Date
- 29 dic. 2011
- Award status
- active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/213315780015
- Date
- 29 dic. 2011
- Award status
- active
- Supplier
- POWER SYSTEMS S.R.L.
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.
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