EQUIPAMIENTO DE CIRCUITO CERRADO DE TV (CCTV) · TONER PARA IMPRESORA LASER…
INSUMOS DE INFORMATICA PARA EL HOSPITAL DE MINAS" Dr ALFREDO VIDAL Y FUENTE "
Awarded
$ 87.908≈ $ 109.399 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FABLET Y BERTONI S ASupplier
FIMEL S.A.Supplier
ROMIS S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
DANSTON S.A.Supplier
TABERS S ASupplier
ACUAMAR SOCIEDAD ANONIMASupplier
NALFER S.A.Supplier
M&N SOLUCIONES GLOBALES SRLWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210366620010
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- FABLET Y BERTONI S A
- Award no.
- R/211304240018
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- FIMEL S.A.
- Award no.
- R/211488740019
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211601480013
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212796510012
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/213821900018
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/214696190012
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- TABERS S A
- Award no.
- R/214809180017
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/216549380018
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/217212140016
- Award date
- 19 abr. 2022
- Award status
- Active
- Supplier
- M&N SOLUCIONES GLOBALES SRL
Each item compared against purchases of the same item over the last 36 months.
1 of 13 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 calculatedOther awards from this agency
View all- ARMARIO DE METAL · VITRINA…DATELY SA$ 208.510
- TUBO DE EXTRACCION CON EDTA Y TAPON PERFORABLE · TUBO DE EXTRACCION C/GEL Y ACELERADOR DE LA COAGULACION…ELECO S A$ 47.768
- ESCRITORIO CON CUBIERTA DE MELAMINA · ESTANTERIA AEREA DE ACERO INOXIDABLE…NICOLAS DE MARCO Y CIA S A$ 24.701
- ACONDICIONAMIENTO DE EDIFICIOOLIVERA MORALES DIEGO FERNANDO$ 621.870
Amount detail and record origin
Amount detail
- UYU
- $ 87.908,00
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 87.908,00
- 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-943386