TELEFONO INALAMBRICO · JARRA ELECTRICA…
Adquisición de 3 Calculadoras de escritorio con rollo, 2 Teléfonos Inalámbricos, 1 Jarra eléctrica de 1,5 lts. Pago: CRÉDITO SIIF, 60 DÍAS.
Awarded
$ 12.614≈ $ 19.525 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/211454500015
- Award date
- 28 oct. 2019
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212363900019
- Award date
- 28 oct. 2019
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/217009690015
- Award date
- 28 oct. 2019
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 12.614,40
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 12.614,40
- 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-749054