CARGADOR DE BATERIA PARA NOTEBOOK · LAMPARA PARA PROYECTOR…
Insumos informáticos
Awarded
$ 1.778≈ $ 2.627 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/100542660012
- Award date
- 28 abr. 2020
- Award status
- Active
- Supplier
- INFOSERV SRL
- Award no.
- R/212454390013
- Award date
- 28 abr. 2020
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/213043330015
- Award date
- 28 abr. 2020
- Award status
- Active
- Supplier
- PALDIR 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 calculatedOther awards from this agency
View all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYRUMBOS TURISMO S.R.L.$ 110.855
- ANALISIS DE ISOTOPOS ESTABLESFUNDAÇÃO DE APOIO A UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL$ 38.157
- REPUESTO Y/O ACCESORIO PARA MICROSCOPIOBIRIDEN S A$ 74.876
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)SILVA MAS ANGEL ROOSEMELT$ 16.739
Amount detail and record origin
Amount detail
- UYU
- $ 1.777,50
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 1.777,50
- 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-794781