PANTALLA DE PROYECCION · PROYECTOR MULTIMEDIA (CAÑON)
COMPRA DIRECTA 1172/2017, ESTA COMPRA CORRESPONDE A LA 2252/2016 DE LA U.E 07 01, DEBIDO A QUE SE VA A FINANCIAR POR LA U.E 07 09.
Awarded
$ 14.655≈ $ 27.767 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
Dirección General de Control de Inocuidad AlimentariaFATabaré Vázquez2015–2020
Supplier
GANIPLUS S.A.Supplier
RAYLUX S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214073340017
- Award date
- 30 ene. 2017
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214349570011
- Award date
- 30 ene. 2017
- Award status
- Active
- Supplier
- RAYLUX S A
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
- $ 14.655,04
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 14.655,04
- 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-568433