BOTELLA DE TINTA PARA MULTIFUNCION · UNIDAD DE IMAGEN PARA IMPRESORA…
ADQUISICION DE CARTUCHS DE TONER P/FOTOCOPIADORAS y PLOTTER S/MEMORIA ADJUNTA LAS OFERTAS SOLO SE RECIBIRAN POR LA PAGINA DE COMPRAS ESTATALES POR MAS INFORMACION SECC ALMACENES 2604 0408 INT 4216 [email protected] SECC COMPRAS 2604 0408 INT 4027 [email protected]
Awarded
$ 38.102≈ $ 28.907 in today's pesos
This contract has amounts in more than one currency.
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutSupplier
TERCIR S R LSupplier
URUCOPY SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210908930011
- Award date
- 20 feb. 2024
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/212796510012
- Award date
- 20 feb. 2024
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/215403970017
- Award date
- 20 feb. 2024
- Award status
- Active
- Supplier
- URUCOPY SRL
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 25.680,00
- USD
- US$ 310,17 USD
- Items
- 10
- Currencies
- UYU · USD
- Original amount in pesos
- $ 25.680,00
- 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-1115001