DUCTO EXTERIOR PARA INSTALACION ELECTRICA · BANDEJA PORTA ELEMENTO…
Adquisición de Equipos Informáticos para la Fuerza Aérea Uruguaya. Cotizar según pliego adjunto.
Awarded
$ 3.540.821≈ $ 5.602.319 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
Summary
Supplier
CONATEL S ASupplier
TELEFAX SOCIEDAD ANONIMASupplier
ABACUS S ASupplier
BYTE S R LSupplier
INFOTECH LTDASupplier
PALDIR S ASupplier
GEOCOM URUGUAY S ASupplier
GANIPLUS S.A.Supplier
TECNOLYN S.AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210002260018
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- CONATEL S A
- Award no.
- R/211636240019
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- TELEFAX SOCIEDAD ANONIMA
- Award no.
- R/211958430010
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- ABACUS S A
- Award no.
- R/212454390013
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/212493840016
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- INFOTECH LTDA
- Award no.
- R/213043330015
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/213453280018
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- GEOCOM URUGUAY S A
- Award no.
- R/214073340017
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/215254830014
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- TECNOLYN S.A
Each item compared against purchases of the same item over the last 36 months.
16 of 57 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 all- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- USD
- US$ 88.414,29 USD
- Items
- 57
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-492405