GEL LIMPIADOR DE PANTALLAS (LCD, LED, ETC) · AURICULARES…
Insumos de Informática para el ejercicio 2022
Awarded
$ 83.718≈ $ 105.579 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
Junta Departamental de MontevideoSupplier
LIBRERIAS DEL LITORAL S ASupplier
MERCOLUZ S ASupplier
ACUAMAR SOCIEDAD ANONIMASupplier
MORAES DONNANGELO ALVAROWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/180055170018
- Award date
- 24 mar. 2022
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/211454500015
- Award date
- 24 mar. 2022
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/214809180017
- Award date
- 24 mar. 2022
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/218209020011
- Award date
- 24 mar. 2022
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
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 allAmount detail and record origin
Amount detail
- UYU
- $ 83.717,50
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 83.717,50
- 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-933655