ESTUCHE PORTA CD · ADAPTADOR USB IDE/SATA…
Compra Informática 2018
Awarded
$ 243.010≈ $ 404.338 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CACERES VIOJO EBELINSupplier
TERCIR S R LSupplier
OLDFIN S.A.Supplier
LA OFICINA S.R.L.Supplier
PALDIR S ASupplier
POWER SYSTEMS S.R.L.Supplier
ACUAMAR SOCIEDAD ANONIMASupplier
TECNOLYN S.ASupplier
NALFER S.A.Supplier
MORAES DONNANGELO ALVAROWhat was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/100779370011
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- CACERES VIOJO EBELIN
- Award no.
- R/210908930011
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211154080010
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- OLDFIN S.A.
- Award no.
- R/211541470017
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- LA OFICINA S.R.L.
- Award no.
- R/213043330015
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/213315780015
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- POWER SYSTEMS S.R.L.
- Award no.
- R/214809180017
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/215254830014
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/216549380018
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/218209020011
- Award date
- 03 oct. 2018
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
Each item compared against purchases of the same item over the last 36 months.
4 of 33 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- SONDA DE GASTROSTOMIA SILICONADA · TUBO DE PLASTICO TIPO FALCON CON TAPA ROSCA…NEOMED S.A.S.$ 113.696
- ANTISUERO SALMONELLA H (FLAGELAR)TAGACA SRL$ 89.385
- KIT PARA PURIFICACION DE PRODUCTOS DE PCRTAGACA SRL$ 26.213
- KIT PARA PURIFICACION DE PRODUCTOS DE PCR · PATRON PARA CROMATOGRAFIA PLANAR…BIOQUIMDIAGNOSTICS SOCIEDAD ANÓNIMA$ 144.258
Amount detail and record origin
Amount detail
- UYU
- $ 243.009,71
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 243.009,71
- 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-672195