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SISTEMA DE AUTOMATIZACION DE AIRE ACONDICIONADO · LICENCIA DE SOFTWARE…

Abastecer a la Intendencia de Colonia del equipamiento informático necesario para mejorar la infraestructura tecnológica de sus diversas oficinas

Awarded

$ 2.259.431

≈ $ 1.221.949 in today's pesos

This contract has amounts in more than one currency.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Colonia
PNCarlos Moreira2015–2020

Supplier

CONATEL S A

Supplier

ROMIS S A

Supplier

VANTEC LTDA

Supplier

IUXTA S.R.L

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210002260018
Award date
05 dic. 2018
Award status
Active
Supplier
CONATEL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SISTEMA DE AUTOMATIZACION DE AIRE ACONDICIONADO 678151UNIDADNot enough comparables
LICENCIA DE SOFTWARE 748751UNIDADAbove 17,2× the medianMedian US$ 735 · range US$ 160 – 40.961 · 472 comparablesView comparable purchases
Award no.
R/211488740019
Award date
05 dic. 2018
Award status
Active
Supplier
ROMIS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA LASER MONOCROMATICA 183320UNIDADIn range 0,8× the medianMedian $ 8.027 · range $ 4.802 – 27.050 · 150 comparablesView comparable purchases
Award no.
R/212509200016
Award date
05 dic. 2018
Award status
Active
Supplier
VANTEC LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TORRE PARA EQUIPO DE COMUNICACION 281445UNIDADNot enough comparables
MONITOR LED 6719645UNIDADBelow usual 0,2× the medianMedian $ 3.569 · range $ 2.799 – 11.086 · 252 comparablesView comparable purchases
Award no.
R/212724490015
Award date
05 dic. 2018
Award status
Active
Supplier
SONDA URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LICENCIA DE SOFTWARE 748751UNIDADAbove 26,5× the medianMedian US$ 735 · range US$ 160 – 40.961 · 472 comparablesView comparable purchases
Award no.
R/217772990015
Award date
05 dic. 2018
Award status
Active
Supplier
IUXTA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS) 68761UNIDADWell above 249,2× the medianMedian $ 1.504 · range $ 822 – 70.805 · 110 comparablesView comparable purchases
SWITCH DE RED 70662UNIDADAbove 22,4× the medianMedian $ 3.943 · range $ 1.094 – 1 M · 21 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

2 of 8 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 calculated

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  2. ARRENDAMIENTO DE VOLQUETAESPACIL SAS15 oct. 2026$ 526.230
  3. ARRENDAMIENTO DE TRACTORCISNEROS BEROIS JULIO CESAR15 oct. 2026$ 348.000
  4. TIMBRE PROFESIONALCAJA DE JUBILACIONES Y PENSIONES DE PROFESIONALES14 oct. 2026$ 870.912
Amount detail and record origin

Amount detail

USD
US$ 37.883,60 USD
UYU
$ 742.266,48
Items
8
Currencies
USD · UYU
Original amount in pesos
$ 742.266,48
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin