ROTAFOLIO · FUNDA PARA COMPUTADOR (PC) PORTATIL (NOTEBOOK, NETBOOK, TABLET)…
COMPRA DE EQUIPAMIENTO INFORMATICO Y DE OFICINA, PARA EL ÁREA DE GOBIERNO ELECTRÓNICO DEL INCISO
Awarded
$ 136.277≈ $ 233.954 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S ASupplier
TERCIR S R LSupplier
PROMET S.A.Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
PALDIR S ASupplier
CAYON FLEITAS ANA PATRICIASupplier
PAPELCUR SOCIEDAD ANONIMASupplier
TECNOLYN S.ASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/210003030016
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210908930011
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211427350016
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- PROMET S.A.
- Award no.
- R/211601480013
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/213043330015
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/214330590017
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/214874940012
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/215254830014
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/216549380018
- Award date
- 29 may. 2018
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
8 of 18 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 all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 13.917
- CONFECCION DE BOLSAFAMET S.A.$ 43.800
- LIMPIEZA DE PREDIOCOOPERATIVA DE TRABAJADORES UNIDOS EN MANTENIMIENTO$ 156.165
- SERVICIO DE GUARDIA DE SEGURIDADG4S SECURE SOLUTIONS (URUGUAY) S.A$ 222.208
Amount detail and record origin
Amount detail
- UYU
- $ 136.277,00
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 136.277,00
- 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-642243