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SCANNER FIJO · PROYECTOR (CA?ON)…

ADQUISICION DE EQUIPOS INFORMATICOS PARA LA UNIDAD EJECUTORA 001 DIRECCION GENERAL DE SECRETARIA DEL MGAP,SITO EN LA CALLE CONSTITUYENTE 1476 Y SAN JOSE 1483,DE LA CIUDAD DE MONTEVIDEO

Awarded

$ 568.466

≈ $ 2.365.585 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Secretaría
FATabaré Vázquez2005–2010

Supplier

NISUL S.A.

Supplier

PIERNET S.A.

Supplier

KEX S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/211522650013
Award date
18 dic. 2006
Award status
Active
Supplier
NISUL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SCANNER FIJO 18361UNIDADBelow usual 0,4× the medianMedian $ 5.826 · range $ 2.739 – 44.154 · 39 comparablesView comparable purchases
PROYECTOR (CA?ON) 287271UNIDADIn range 0,9× the medianMedian $ 22.638 · range $ 11.928 – 74.576 · 122 comparablesView comparable purchases
Award no.
R/211601480013
Award date
18 dic. 2006
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANÓNIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA LASER MONOCROMATICA 183315UNIDADIn range 1,1× the medianMedian $ 8.059 · range $ 4.806 – 26.845 · 151 comparablesView comparable purchases
Award no.
R/214339730016
Award date
18 dic. 2006
Award status
Active
Supplier
PIERNET S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LICENCIA PARA SOFTWARE DE SISTEMA OPERATIVO 2534540-----Not enough comparables
Award no.
R/214687080013
Award date
18 dic. 2006
Award status
Active
Supplier
KEX S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADOR PERSONAL PORTATIL (LAPTOP,NOTEBOOK) 18282UNIDADIn range 1,0× the medianMedian $ 31.234 · range $ 20.128 – 79.302 · 387 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 5 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 calculated

Other awards from this agency

View all
  1. PINTURA ACRILICA · BROCHA DE CERDA…CERAMICAS CASTRO S A24 set. 2026$ 4.115
  2. CABLE UTP CATEGORIA 6TECNOLYN S.A24 set. 2026$ 12.684
  3. CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)24 set. 2026$ 76.319
  4. SOLAPERO EN PVC · GANCHO PARA TARJETA DE IDENTIFICACIONDOLLON S A24 set. 2026$ 29.200
Amount detail and record origin

Amount detail

UYU
$ 568.465,60
Items
5
Currencies
UYU
Original amount in pesos
$ 568.465,60
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender