IMPRESORA LASER MONOCROMATICA · CAJA PARA MODULOS RJ45…
Equipamiento para el Departamento de Informática.-
Awarded
$ 472.666≈ $ 1.321.479 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
Summary
Buyer · Procuring entity
Presidencia de la República y Oficinas DependientesSupplier
PLUS ULTRA S.A.Supplier
FIERRO VIGNOLI S.A. (FIVISA)Supplier
INTERAMERICANA DE COMPUTOS S.A.Supplier
RAYCOM S.A.Supplier
URUDATA SOCIEDAD ANONIMASupplier
ABACUS S.A.Supplier
ELEMAR S.A.Supplier
PIERNET S.A.Supplier
CHIRAZOLA CASTRO RINAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000100013
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- PLUS ULTRA S.A.
- Award no.
- R/210000400017
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210743540018
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- INTERAMERICANA DE COMPUTOS S.A.
- Award no.
- R/211406450011
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- RAYCOM S.A.
- Award no.
- R/211801770015
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- URUDATA SOCIEDAD ANONIMA
- Award no.
- R/211958430010
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- ABACUS S.A.
- Award no.
- R/212470020012
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- ELEMAR S.A.
- Award no.
- R/214339730016
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- PIERNET S.A.
- Award no.
- R/215001100018
- Award date
- 01 jul. 2005
- Award status
- Active
- Supplier
- CHIRAZOLA CASTRO RINA
Each item compared against purchases of the same item over the last 36 months.
8 of 20 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- SILLA GIRATORIA DE OFICINAKUTBAY S.A$ 192.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCALDIMOR S A$ 67.881
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 69.523
- SERVICIO DE TRACTOR AGRICOLA CON MAQUINISTA INCLUIDOR21 S.R.L.$ 51.866
Amount detail and record origin
Amount detail
- USD
- US$ 11.802,48 USD
- Items
- 20
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- 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-a75051