IMPRESORA LASER MONOCROMATICA · CAMARA FOTOGRAFICA DIGITAL…
COMPUTADORAS, PERIFERICOS, ELEMNTOS DE CONECTIVIDAD, RESPALDO, IMPRESORAS Y PROYECTORES MULTIMEDIA.
Awarded
$ 3.770.146≈ $ 7.143.216 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ROMIS S ASupplier
UDENIO URUGUAY S R LSupplier
VANTEC LTDASupplier
GANIPLUS S.A.Supplier
RAYLUX S ASupplier
MAFEDAL SASupplier
GARCIA VERDIE ANDRESWhat was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/211488740019
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211876800019
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- UDENIO URUGUAY S R L
- Award no.
- R/212509200016
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- VANTEC LTDA
- Award no.
- R/214073340017
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214349570011
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- RAYLUX S A
- Award no.
- R/215303210010
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- MAFEDAL SA
- Award no.
- R/216342560017
- Award date
- 28 dic. 2016
- Award status
- Active
- Supplier
- GARCIA VERDIE ANDRES
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
- $ 3.770.146,13
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 3.770.146,13
- 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-561767