BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS) · SWITCH DE FIBRA OPTICA…
Suministro y montaje de Fibra Optica para la interconexion entre los Edificios de FCEA y el Aulario del Area Social y adquisición de elementos activos y equipos UPS. Hay visita de obra.
Awarded
$ 2.447.034≈ $ 4.882.824 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
Oficinas Centrales y Escuelas Dependientes de Rectorado Autonomous body — no executive mandate
Supplier
DUODYN S R LSupplier
ERTEC S ASupplier
TELEDATA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/080115970019
- Award date
- 19 feb. 2016
- Award status
- Active
- Supplier
- DUODYN S R L
- Award no.
- R/210001320017
- Award date
- 19 feb. 2016
- Award status
- Active
- Supplier
- ERTEC S A
- Award no.
- R/213224550017
- Award date
- 19 feb. 2016
- Award status
- Active
- Supplier
- TELEDATA SOCIEDAD ANONIMA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 2.447.034,43
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 2.447.034,43
- 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-493542