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MONITOR LED · IMPRESORA LASER MONOCROMATICA…

Equipamiento informático según informe adjunto

Awarded

$ 408.216

≈ $ 531.195 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

14 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Intendencia de Colonia
PNCarlos Moreira2020–2025

Supplier

TERCIR S R L

Supplier

VANTEC LTDA

Supplier

LOGISTICA 21 SAS EN FORMACIÓN

What was bought

Awarded items with quantity and unit price.

Award no.
R/210908930011
Award date
14 oct. 2021
Award status
Active
Supplier
TERCIR S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MONITOR LED 671965UNIDADIn range 1,2× the medianMedian $ 3.584 · range $ 2.799 – 11.152 · 251 comparablesView comparable purchases
IMPRESORA LASER MONOCROMATICA 183310UNIDADBelow usual 0,5× the medianMedian $ 8.027 · range $ 4.802 – 27.050 · 150 comparablesView comparable purchases
Award no.
R/212509200016
Award date
14 oct. 2021
Award status
Active
Supplier
VANTEC LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESTANDAR 18298UNIDADIn range 1,5× the medianMedian $ 17.760 · range $ 11.411 – 51.436 · 309 comparablesView comparable purchases
COMPUTADORA CLIENTE LIGERO 659222UNIDADNot enough comparables
Award no.
R/218998900015
Award date
14 oct. 2021
Award status
Active
Supplier
LOGISTICA 21 SAS EN FORMACIÓN
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MONITOR LED 671961UNIDADAbove 2,0× the medianMedian $ 3.584 · range $ 2.799 – 11.152 · 251 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. CONSTRUCCION DE TERRAZA DE MADERA (DECK)CEROUNO SONIDO SAS13 oct. 2026$ 472.000
  2. INSECTICIDA PARA USO DOMESTICO · FLETE TERRESTRE FUERA DEL PAISRODRIGUEZ DOS SANTOS ALDA MARIA08 oct. 2026$ 232.240
  3. SISTEMA DE MONITOREO AMBIENTAL DE CENTRO DE DATOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.06 oct. 2026$ 198.612
  4. SOFTWARE DE ADMINISTRACION DE RESPALDOSA. CASTRO SERVICIOS & TECNOLOGÍA S.A.05 oct. 2026$ 232.883
Amount detail and record origin

Amount detail

UYU
$ 408.216,00
Items
5
Currencies
UYU
Original amount in pesos
$ 408.216,00
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-897627