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2 NOTEBOOK, - CARACTERISRICAS: -PROCESADOR INTEL QUAD - CORE 15-1035G1 -DISCO 512 GB SSD NVME - PANTALLA 15" FULL HD (1920X1080) RED LAN/WIFI - SO WIN10. 4 M O N I T O R E S 21 -TIPO ESCRITORIO 21 ESTANDAR CONECTOR VGA. CABLE ALIMENTACIÓN 3 EN LINEAS O SCHUKO - 4 ROUTERS TPLIN.
Awarded
$ 145.992≈ $ 187.908 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BYTE S R LSupplier
ACUAMAR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212454390013
- Award date
- 15 dic. 2021
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/214809180017
- Award date
- 15 dic. 2021
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
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- SERVICIO DE ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL$ 80.000
- SERVICIO DE ALOJAMIENTOMUZERY S A$ 84.473
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA$ 42.100
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN$ 21.500
Amount detail and record origin
Amount detail
- UYU
- $ 145.992,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 145.992,00
- 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-917007