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COMPUTADORA CONFIGURACION ESPECIAL · NOTEBOOK…

Awarded

$ 1.494.279

≈ $ 3.863.017 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Río Negro
PNOmar Lafluf2010–2015

Supplier

ABACUS S.A.

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/211958430010
Award date
26 dic. 2011
Award status
Active
Supplier
ABACUS S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESPECIAL 389045UNIDADIn range 0,5× the medianMedian $ 22.384 · range $ 9.061 – 118.579 · 139 comparablesView comparable purchases
NOTEBOOK 18289UNIDADIn range 0,8× the medianMedian $ 31.360 · range $ 20.090 – 79.225 · 391 comparablesView comparable purchases
SOFTWARE UTILITARIO DE OFICINA 3702050UNIDADIn range 1,1× the medianMedian $ 3.195 · range $ 2.503 – 16.083 · 13 comparablesView comparable purchases
Award no.
R/180055170018
Award date
26 dic. 2011
Award status
Active
Supplier
LIBRERIAS DEL LITORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESPECIAL 38905UNIDADIn range 1,0× the medianMedian $ 22.384 · range $ 9.061 – 118.579 · 139 comparablesView comparable purchases
DISCO DURO EXTERNO 358085UNIDADIn range 0,9× the medianMedian $ 3.443 · range $ 2.645 – 10.622 · 255 comparablesView comparable purchases
IMPRESORA LASER MONOCROMATICA 18335UNIDADAbove 1,7× the medianMedian $ 8.221 · range $ 4.985 – 26.232 · 154 comparablesView comparable purchases
PROYECTOR MULTIMEDIA (CAÑON) 287271UNIDADBelow usual 0,4× the medianMedian $ 22.919 · range $ 13.039 – 80.172 · 119 comparablesView comparable purchases
Award no.
R/180113600016
Award date
26 dic. 2011
Award status
Active
Supplier
DOSSENA LAWLOR MAURICIO ANTONIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA LASER MONOCROMATICA 183320UNIDADBelow usual 0,5× the medianMedian $ 8.221 · range $ 4.985 – 26.232 · 154 comparablesView comparable purchases
Award no.
R/213453280018
Award date
26 dic. 2011
Award status
Active
Supplier
GEOCOM URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVIDOR DE RED 18301UNIDADIn range 2,1× the medianMedian $ 77.572 · range $ 13.351 – 939.609 · 45 comparablesView comparable purchases
SERVIDOR DE RED 18301UNIDADIn range 1,7× the medianMedian $ 77.572 · range $ 13.351 – 939.609 · 45 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

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

Other awards from this agency

View all
  1. ALCOHOL ISOPROPILICO · PLANCHA DE ACRILICOACIERTO S R L05 ago. 2026$ 21.575
  2. ASPIRADORA · COCINA COMBINADA…BARBADOS S A28 jul. 2026$ 14.037
  3. PODA DE ARBOLESAREMAR SERVICIOS SAS EN FORMACION28 jul. 2026$ 2.070
  4. Award 134044816 jul. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 1.494.279,21
Items
10
Currencies
UYU
Original amount in pesos
$ 1.494.279,21
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin