DISCO DURO SATA · COMPUTADORA CLIENTE LIGERO…
Adquisiciòn insumos informáticos, se solicita ajustar la cotizaciòn segùn pliego, ante cualquier consulta comunicarse al con el Sr. Leonardo Rodriguez al 099 183 833.
Awarded
$ 168.892≈ $ 301.920 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
Direc.Sistema de Atenciòn Integral Personas Privad. LibertadFATabaré Vázquez2015–2020
Supplier
GANIPLUS S.A.Supplier
NALTILEX S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/110276250013
- Award date
- 02 ene. 2018
- Award status
- Active
- Supplier
- CANTELLAN MANDIROLA ANGEL DIEGO Y MANDIROLA PEREIRA MARIA AVELINA
- Award no.
- R/214073340017
- Award date
- 02 ene. 2018
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214484740019
- Award date
- 02 ene. 2018
- Award status
- Active
- Supplier
- NALTILEX S A
Each item compared against purchases of the same item over the last 36 months.
1 of 5 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 168.892,12
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 168.892,12
- 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-607344