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KIT DE PLACA MADRE, MEMORIA RAM Y PROCESADOR PARA PC · TARJETA DIGITALIZADORA DE VIDEO…

"EQUIPAMIENTO DE ARQUITECTURA PARA CONSTRUCCIÓN DE BASE LITORAL OESTE" (Según PCP Pliego).

Awarded

$ 150.112

≈ $ 195.272 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

Comando General de la Armada
PNLuis Lacalle Pou2020–2025

Supplier

FLUSOR S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/212622200018
Award date
12 nov. 2021
Award status
Active
Supplier
REFIT LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
KIT DE PLACA MADRE, MEMORIA RAM Y PROCESADOR PARA PC 773291UNIDADBelow usual 0,3× the medianMedian $ 8.305 · range $ 5.762 – 30.637 · 28 comparablesView comparable purchases
TARJETA DIGITALIZADORA DE VIDEO 673401UNIDADNot enough comparables
Award no.
R/216213490012
Award date
12 nov. 2021
Award status
Active
Supplier
FLUSOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LICENCIA DE SOFTWARE 748751UNIDADAbove 11,1× the medianMedian $ 12.494 · range $ 3.358 – 404.920 · 402 comparablesView comparable purchases

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

1 of 3 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. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 150.112,00
Items
3
Currencies
UYU
Original amount in pesos
$ 150.112,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin