SWITCH DE RED · TONER PARA IMPRESORA LASER…
MENSUAL DE COMPUTOS, NO TENER EN CUENTA LOS COLORES QUE SE UTILIZÓ PARA DIFERENCIAR LOS TONER. TENER EN CUENTA UNICAMENTE EL ARCHIVO ADJUNTO. POR DUDAS COMUNICARSE AL 1228 O AL 1255
Awarded
$ 349.550≈ $ 584.268 in today's pesos
Summary
Supplier
TERCIR S R LSupplier
ROMIS S ASupplier
LA OFICINA S.R.L.Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
ISAFER LTDASupplier
BYTE S R LSupplier
TECNOLYN S.ASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210908930011
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211488740019
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211541470017
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- LA OFICINA S.R.L.
- Award no.
- R/211601480013
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212363870012
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212454390013
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/215254830014
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/216549380018
- Award date
- 11 set. 2018
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
6 of 12 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- SERVICIO DE TRASLADO DE MATERIAL Y/O INSUMOS DE LABORATORIOZUBILLAGA DE ARMAS MIGUEL ANGEL$ 313.596
- SERVICIO DE RESPUESTA DE ALARMA · SERVICIO DE FUMIGACION…TORNAY Y MORI S A$ 175.436
- SERVICIO DE CARPINTERIASOLARI CABRERA BRUNO OMAR$ 604.512
- CAJA DE INSPECCION DE PVC SIFONADA · BOCA DE ACCESO (CAJA PASANTE)…ABRON-K LTDA.$ 8.141
Amount detail and record origin
Amount detail
- UYU
- $ 349.550,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 349.550,00
- 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-672423