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TELEFONO · FICHA POLARIZADA LINEA MODULAR…

SUMINISTRO DE INSUMOS DE TELEFONIA (SE ADJUNTA PLIEGO CON LISTADO DE INSUMOS)

Awarded

$ 190.404

≈ $ 825.357 in today's pesos

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

NO VIGENTE Centro Hospitalario Pereira Rossell
FATabaré Vázquez2005–2010

Supplier

VARELA HNOS. S.A.

Supplier

TELEIMPRESORES SOCIEDAD ANONIMA

Supplier

MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO

Supplier

DISTEL LTDA.

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210090180011
Award date
21 mar. 2006
Award status
Active
Supplier
VARELA HNOS. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELEFONO 4165120UNIDADBelow usual 0,5× the medianMedian $ 677 · range $ 538 – 2.554 · 129 comparablesView comparable purchases
FICHA POLARIZADA LINEA MODULAR 10141.200UNIDADBelow usual 0,0× the medianMedian $ 29 · range $ 25 – 81 · 12 comparablesView comparable purchases
FICHA POLARIZADA LINEA MODULAR 10141.200UNIDADBelow usual 0,0× the medianMedian $ 29 · range $ 25 – 81 · 12 comparablesView comparable purchases
Award no.
R/210308100018
Award date
21 mar. 2006
Award status
Active
Supplier
TELEIMPRESORES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE TELEFONICO PLANO 116653.000UNIDADNot enough comparables
Award no.
R/210722360010
Award date
21 mar. 2006
Award status
Active
Supplier
MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAJA DE FUSIBLES 5420300UNIDADBelow usual 0,0× the medianMedian $ 210 · range $ 31 – 3.209 · 6 comparablesView comparable purchases
Award no.
R/211685210012
Award date
21 mar. 2006
Award status
Active
Supplier
DISTEL LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE TELEFONICO PLANO 116652.400UNIDADNot enough comparables
CABLE TELEFONICO PLANO 116651.200UNIDADNot enough comparables
CABLE TELEFONICO PLANO 116651.200UNIDADNot enough comparables
CABLE TELEFONICO PLANO 116653.000UNIDADNot enough comparables
CABLE TELEFONICO PLANO 116651.200UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

6 of 10 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 calculated

Other awards from this agency

View all
  1. CAMILLA GINECOLOGICAINST.MED.DE PREV.ASIST. Y SERV.AFINES(IMPASA)14 jul. 2008$ 1,6 M
  2. CANULA ESTERIL GRUESA PARA ASPIRACION DE CAMPO CON ALARGUEPABLO FERRANDO S.A.C.E.I.17 abr. 2008$ 1.980
  3. NEUTRALIZANTE PARA PERMANENTE · JABON EN POLVO DE PRELAVADO PARA MAQUINA…ANDERSON LTDA.-31 mar. 2008$ 554.400
  4. CIRUGIA DE REVISION GENERALSINDICATO MEDICO DEL URUGUAY24 mar. 2008$ 23 M
Amount detail and record origin

Amount detail

UYU
$ 190.404,00
Items
10
Currencies
UYU
Original amount in pesos
$ 190.404,00
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-a106891