MONITOR LED · ESCANER PORTATIL…
Compra directa Nº1367 inversiones del mes de Agosto.
Awarded
$ 82.872≈ $ 110.055 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
Instituto del Niño y Adolescente del Uruguay INAU-INAME)PNLuis Lacalle Pou2020–2025
Supplier
VANTEC LTDASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212509200016
- Award date
- 27 ago. 2021
- Award status
- Active
- Supplier
- VANTEC LTDA
- Award no.
- R/213427490019
- Award date
- 27 ago. 2021
- Award status
- Active
- Supplier
- TOOLS TECNOLOGIA INFORMATICA S.R.L.
- Award no.
- R/216549380018
- Award date
- 27 ago. 2021
- Award status
- Active
- Supplier
- NALFER 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- TAZA PARA TE · BATIDOR MANUAL…WUWEI URUGUAY S.A.S$ 45.034
- CALZADO DEPORTIVO PARA NIÑO · CALZADO DEPORTIVO PARA CABALLEROCYBE SOCIEDAD ANONIMA$ 26.230
- SERVICIO DE MECANICA AUTOMOTRIZ · REPARACION DE CHAPA Y PINTURA PARA VEHICULOSOBISUN S A$ 7 M
- CANASTA DE FRUTAS Y HORTALIZAS · HUEVO DE GALLINAMOREIRA FERIX FABIAN MATIAS$ 197.650
Amount detail and record origin
Amount detail
- UYU
- $ 82.872,16
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 82.872,16
- 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-889370