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PROYECTOR MULTIMEDIOS DE DATOS, VIDEO Y AUDIO · SISTEMA DE ALIMENTACION ININTERRUMPIDO (UPS)…

EQUIPOS DE COMPUTACION Y OTROS

Awarded

$ 241.201

≈ $ 1.034.310 in today's pesos

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 Bomberos
FATabaré Vázquez2005–2010

Supplier

NISUL S.A.

Supplier

ABACUS S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/211522650013
Award date
28 jun. 2006
Award status
Active
Supplier
NISUL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PROYECTOR MULTIMEDIOS DE DATOS, VIDEO Y AUDIO 69541UNIDADNot enough comparables
SISTEMA DE ALIMENTACION ININTERRUMPIDO (UPS) 92791UNIDADIn range 1,4× the medianMedian $ 9.425 · range $ 4.160 – 149.200 · 181 comparablesView comparable purchases
Award no.
R/211601480013
Award date
28 jun. 2006
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANÓNIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA LASER COLOR 92281UNIDADIn range 0,8× the medianMedian $ 21.492 · range $ 10.890 – 65.696 · 42 comparablesView comparable purchases
Award no.
R/211958430010
Award date
28 jun. 2006
Award status
Active
Supplier
ABACUS S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADOR CONFIGURACION ESPECIAL 38902UNIDADIn range 1,1× the medianMedian $ 25.131 · range $ 10.519 – 126.582 · 128 comparablesView comparable purchases
IMPRESORA DE CHORRO DE TINTA ESTANDAR 18322UNIDADBelow usual 0,2× the medianMedian $ 7.895 · range $ 6.856 – 15.350 · 41 comparablesView comparable purchases
MEMORIA PORTATIL USB (FLASH DRIVE) 113902UNIDADAbove 4,3× the medianMedian $ 246 · range $ 183 – 1.051 · 552 comparablesView comparable purchases
PANTALLA DE PROYECCION 52991UNIDADWell above 12,1× the medianMedian $ 5.657 · range $ 3.745 – 21.620 · 35 comparablesView comparable purchases
FAX 77271UNIDADNot enough comparables

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

Other awards from this agency

View all
  1. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 241.201,00
Items
8
Currencies
UYU
Original amount in pesos
$ 241.201,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender