SOFTWARE ANALITICO Y CIENTIFICO · SOFTWARE DE ANTIVIRUS Y SEGURIDAD DE TRANSACCIONES…
Adquisición de insumos informáticos, por parte del Departamento de Apoyo y Servicios Especiales del Estado Mayor del Ejército.-
Awarded
$ 1.015.660≈ $ 2.468.707 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TELEMATICA S R LSupplier
LOGICALIS URUGUAY S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210475270010
- Award date
- 26 nov. 2013
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA DE ELECTRONICA LTDA
- Award no.
- R/213423990017
- Award date
- 26 nov. 2013
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R/213904300018
- Award date
- 26 nov. 2013
- Award status
- Active
- Supplier
- LOGICALIS URUGUAY S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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
- $ 1.015.660,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 1.015.660,00
- 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-398451