MONITOR LED · CARTUCHO DE TONER PARA IMPRESORA…
SUMINISTRO DE INSUMOS, ARTÍCULOS Y EQUIPAMIENTO DE INFORMÁTICA para el Hospital de Minas, Dr. Alfredo Vidal y Fuentes.
Awarded
$ 1.003.253≈ $ 1.438.294 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ROMIS S ASupplier
TELEFAX SOCIEDAD ANONIMASupplier
DELFINER S ASupplier
POWER SYSTEMS S.R.L.Supplier
ZIBER S ASupplier
TABERS S ASupplier
ACUAMAR SOCIEDAD ANONIMASupplier
KELTEN S.A.What was bought
Awarded items with quantity and unit price.
65 of 65
- Award no.
- R/211488740019
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211636240019
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- TELEFAX SOCIEDAD ANONIMA
- Award no.
- R/212796510012
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/212960130019
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- DELFINER S A
- Award no.
- R/213315780015
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- POWER SYSTEMS S.R.L.
- Award no.
- R/214072350019
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- ZIBER S A
- Award no.
- R/214696190012
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- TABERS S A
- Award no.
- R/214809180017
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/215429350016
- Award date
- 20 feb. 2020
- Award status
- Active
- Supplier
- KELTEN S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 65 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 calculatedOther awards from this agency
View all- ARMARIO DE METAL · VITRINA…DATELY SA$ 208.510
- TUBO DE EXTRACCION CON EDTA Y TAPON PERFORABLE · TUBO DE EXTRACCION C/GEL Y ACELERADOR DE LA COAGULACION…ELECO S A$ 47.768
- ESCRITORIO CON CUBIERTA DE MELAMINA · ESTANTERIA AEREA DE ACERO INOXIDABLE…NICOLAS DE MARCO Y CIA S A$ 24.701
- ACONDICIONAMIENTO DE EDIFICIOOLIVERA MORALES DIEGO FERNANDO$ 621.870
Amount detail and record origin
Amount detail
- UYU
- $ 1.003.253,15
- Items
- 65
- Currencies
- UYU
- Original amount in pesos
- $ 1.003.253,15
- 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-758855