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NOTEBOOK · IMPRESORA MULTIFUNCION LASER…

Adquisición de equipamiento informático.

Awarded

$ 7.853.914

≈ $ 479.896 in today's pesos

This contract has amounts in more than one currency.

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

Oficinas Centrales y Escuelas Dependientes de Rectorado
Autonomous body — no executive mandate

Supplier

ARNALDO C CASTRO S A

Supplier

NISUL S A

Supplier

EMME SISTEMAS SOCIEDAD ANONIMA

Supplier

ABACUS S A

Supplier

NALTILEX S A

Supplier

PRINTEC SAS

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/210194590011
Award date
23 ene. 2023
Award status
Active
Supplier
ARNALDO C CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NOTEBOOK 18289UNIDADWell above 6,1× the medianMedian US$ 816 · range US$ 606 – 2.187 · 232 comparablesView comparable purchases
NOTEBOOK 18281UNIDADBelow usual 0,0× the medianMedian US$ 816 · range US$ 606 – 2.187 · 232 comparablesView comparable purchases
NOTEBOOK 18281UNIDADWell above 5,8× the medianMedian US$ 816 · range US$ 606 – 2.187 · 232 comparablesView comparable purchases
Award no.
R/211522650013
Award date
23 ene. 2023
Award status
Active
Supplier
NISUL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NOTEBOOK 18281UNIDADBelow usual 0,1× the medianMedian $ 31.297 · range $ 20.131 – 79.244 · 390 comparablesView comparable purchases
Award no.
R/211601480013
Award date
23 ene. 2023
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA MULTIFUNCION LASER 706302UNIDADIn range 1,4× the medianMedian US$ 537 · range US$ 295 – 4.678 · 50 comparablesView comparable purchases
IMPRESORA MULTIFUNCION LASER 706301UNIDADIn range 0,6× the medianMedian US$ 537 · range US$ 295 – 4.678 · 50 comparablesView comparable purchases
Award no.
R/211958430010
Award date
23 ene. 2023
Award status
Active
Supplier
ABACUS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NOTEBOOK 182855UNIDADIn range 1,2× the medianMedian US$ 816 · range US$ 606 – 2.187 · 232 comparablesView comparable purchases
NOTEBOOK 182851UNIDADIn range 1,3× the medianMedian US$ 816 · range US$ 606 – 2.187 · 232 comparablesView comparable purchases
COMPUTADORA DIMENSIONES REDUCIDAS 669056UNIDADWell above 2,0× the medianMedian US$ 565 · range US$ 415 – 1.077 · 97 comparablesView comparable purchases
COMPUTADORA CONFIGURACION ESPECIAL 38905UNIDADAbove 1,8× the medianMedian US$ 1.210 · range US$ 719 – 8.404 · 99 comparablesView comparable purchases
COMPUTADORA CONFIGURACION ESTANDAR 18299UNIDADAbove 1,5× the medianMedian US$ 634 · range US$ 394 – 1.716 · 98 comparablesView comparable purchases
Award no.
R/214484740019
Award date
23 ene. 2023
Award status
Active
Supplier
NALTILEX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESPECIAL 38903UNIDADAbove 5,2× the medianMedian $ 22.212 · range $ 8.743 – 118.829 · 138 comparablesView comparable purchases
Award no.
R/219090680018
Award date
23 ene. 2023
Award status
Active
Supplier
PRINTEC SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESORA MULTIFUNCION LASER 706308UNIDADBelow usual 0,5× the medianMedian $ 13.568 · range $ 7.875 – 51.825 · 172 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. MANTENIMIENTO EDILICIOCASTELLO ANTONAZ CECILIA BEATRIZ21 ago. 2026$ 157.349
  2. IMPRESION DE LIBROOGUES CARUSSO LETICIA21 ago. 2026$ 110.795
  3. MANTENIMIENTO DE LUMINARIACOOPERATIVA DE TRABAJO PROFUNCOOP21 ago. 2026$ 72.150
  4. INSTALACION DE CABLEADO DE REDERTEC S A21 ago. 2026$ 39.311
Amount detail and record origin

Amount detail

USD
US$ 186.006,19 USD
UYU
$ 404.726,76
Items
13
Currencies
USD · UYU
Original amount in pesos
$ 404.726,76
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-998226