NOTEBOOK
DGDR - CD 748062 -COMPRA DE 5 NOTEBOOKS PARA DGDR DEL INTERIOR.
Awarded
$ 67.079≈ $ 130.252 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ZONA LAPTOP SRL.- Award no.
- R/215531060013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)CENTRO NEUMATICOS S.R.L.$ 9.836
- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)ARAUJO ARAUJO FAVIO ALEJANDRO$ 8.485
- SERVICIO DE ALMUERZO/CENAPANADERIA MILLAN Y RAFFO LIMITADA$ 24.590
- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)PROBERNIL SOCIEDAD ANONIMA$ 42.958
Amount detail and record origin
Amount detail
- UYU
- $ 67.078,65
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 67.078,65
- 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-532928