PANTALLA DE PROYECCION · INSTALACION DE HARDWARE…
Adquisición de materiales y equipamiento informático, por parte de la Escuela Militar.-
Awarded
$ 413.047≈ $ 789.181 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ITMERCADO S.R.L- Award no.
- R/070244750018
- Award status
- Active
- Contracting unit ?
- Cbo. Richard Franco
What was bought
Awarded items with quantity and unit price.
10 of 10
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 all- PILAR DE HORMIGON PREFABRICADO · MURO DE HORMIGON PREFABRICADOT KAIROS CONSTRUCCIONES SAS$ 178.151
- MANTENIMIENTO DE HARDWARETEMPEL S.A.$ 25.200
- CONFECCION DE ABERTURA EN ALUMINIOZORRILLA CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 1,1 M
- CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON…ALONSO BRUSCIANI MARTIN ENRIQUE$ 119.030
Amount detail and record origin
Amount detail
- UYU
- $ 413.047,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 413.047,00
- 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-526907