SWITCH DE RED · MONITOR LCD…
INSUMOS VARIOS INFORMATICA (IMPORTANTE VER ARCHIVO ADJUNTO)
Awarded
$ 59.016≈ $ 92.395 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210908930011
- Award date
- 09 ago. 2019
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211488740019
- Award date
- 09 ago. 2019
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/214809180017
- Award date
- 09 ago. 2019
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/217570460015
- Award date
- 09 ago. 2019
- Award status
- Active
- Supplier
- CRONET S.A.
Each item compared against purchases of the same item over the last 36 months.
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 59.016,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 59.016,00
- 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-743582