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CABLE PAR TELEFONICO · DISCO DURO SATA…

Compra de repuestos PC y accesorios

Awarded

$ 216.153

≈ $ 15.222 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

Dirección Nacional de Medio Ambiente
FATabaré Vázquez2015–2020

Supplier

PALDIR S A

Supplier

NALFER S.A.

Supplier

CRONET S.A.

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210366620010
Award date
13 dic. 2018
Award status
Active
Supplier
FABLET Y BERTONI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE PAR TELEFONICO 6009100MBelow usual 0,3× the medianMedian $ 20 · range $ 8 – 902 · 5 comparablesView comparable purchases
Award no.
R/213043330015
Award date
13 dic. 2018
Award status
Active
Supplier
PALDIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO DURO SATA 3574540UNIDADBelow usual 0,0× the medianMedian US$ 168 · range US$ 99 – 535 · 44 comparablesView comparable purchases
DISCO DURO SATA 3574540UNIDADBelow usual 0,0× the medianMedian US$ 168 · range US$ 99 – 535 · 44 comparablesView comparable purchases
DISCO DURO SATA 3574540UNIDADBelow usual 0,0× the medianMedian US$ 168 · range US$ 99 – 535 · 44 comparablesView comparable purchases
DISCO DURO SATA 3574540UNIDADBelow usual 0,3× the medianMedian US$ 168 · range US$ 99 – 535 · 44 comparablesView comparable purchases
RADIO HANDY 98381UNIDADBelow usual 0,3× the medianMedian US$ 247 · range US$ 205 – 2.122 · 7 comparablesView comparable purchases
LIMPIADOR DE AIRE COMPRIMIDO 6646420UNIDADNot enough comparables
Award no.
R/216549380018
Award date
13 dic. 2018
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ACELERADOR DE GRAFICOS DE VIDEO 184410UNIDADIn range 0,9× the medianMedian US$ 340 · range US$ 180 – 5.941 · 16 comparablesView comparable purchases
Award no.
R/217570460015
Award date
13 dic. 2018
Award status
Active
Supplier
CRONET S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE UTP CATEGORIA 6 280141UNIDADIn range 1,1× the medianMedian $ 3.570 · range $ 213 – 8.026 · 179 comparablesView comparable purchases
DVD DE LECTURA Y ESCRITURA (DVD-RW) 1461210UNIDADAbove 33,0× the medianMedian $ 15 · range $ 10 – 1.411 · 35 comparablesView comparable purchases

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

1 of 10 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

Other awards from this agency

View all
  1. REPUESTO Y/O ACCESORIO PARA DESIONIZADOR DE AGUA POR INTERCAMBIO IONICOTECNICA DEL PLATA LIMITADA15 dic. 2020$ 57.001
  2. ELECTRODO DE REFERENCIATEKSOL S R L14 dic. 2020$ 360
  3. REPUESTO Y/O ACCESORIO DE CONDUCTIMETRO · SONDA MULTIPARAMETRICA PARA CONTROL DE CALIDAD DEL AGUAANALITICA S R L14 dic. 2020$ 8.290
  4. MANTENIMIENTO DE HARDWARE DE REDRAYCOM SOCIEDAD ANONIMA10 dic. 2020$ 95.635
Amount detail and record origin

Amount detail

UYU
$ 9.225,00
USD
US$ 5.167,00 USD
Items
10
Currencies
UYU · USD
Original amount in pesos
$ 9.225,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin