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Adquisición de materiales e insumos informáticos, por parte del Comando General del Ejército.-
Awarded
$ 131.162≈ $ 156.599 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
H-ALLSERVICE SRLSupplier
PHITEL URUGUAY SRLWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/217887960011
- Award date
- 04 oct. 2022
- Award status
- Active
- Supplier
- H-ALLSERVICE SRL
- Award no.
- R/218810170014
- Award date
- 04 oct. 2022
- Award status
- Active
- Supplier
- PHITEL URUGUAY SRL
Each item compared against purchases of the same item over the last 36 months.
3 of 14 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- CAMPERA DE ABRIGO E IMPERMEABLE UNISEXLANCER S A$ 124.350
- ESCRITORIO DE MDF · MESA PARA SALA DE REUNION…KUTBAY S.A$ 190.650
- NICHO DE HORMIGON PARA MEDIDOR · REJILLA PARA VENTILACION DE PVC…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 199.786
- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS)GEOSYS LIMITADA$ 693.875
Amount detail and record origin
Amount detail
- UYU
- $ 131.162,00
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 131.162,00
- 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-965905