CABLE VGA MACHO MACHO · ADAPTADOR DVI VGA…
MATERIALES PARA MANTENIMIENTO Y SOPORTE
Awarded
$ 75.560≈ $ 100.951 in today's pesos
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 Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
PALDIR S ASupplier
DANSTON S.A.Supplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/213043330015
- Award date
- 21 jun. 2021
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/213821900018
- Award date
- 21 jun. 2021
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/216549380018
- Award date
- 21 jun. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
3 of 19 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 allAmount detail and record origin
Amount detail
- UYU
- $ 75.560,00
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 75.560,00
- 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-833196