CARTUCHO DE TINTA PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA…
Adquisicion de cartuchos y toner para el proyecto produccion responsable
Awarded
$ 361.922≈ $ 1.428.990 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CASAROTTI PEIRANO, ESTEBAN LUISSupplier
EQUIPAMIENTO LASER S.R.L.Supplier
DECOSTAR S.A.Supplier
GANIPLUS S.A.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/212019980015
- Award date
- 29 jun. 2007
- Award status
- Active
- Supplier
- CASAROTTI PEIRANO, ESTEBAN LUIS
- Award no.
- R/212364450017
- Award date
- 29 jun. 2007
- Award status
- Active
- Supplier
- EQUIPAMIENTO LASER S.R.L.
- Award no.
- R/213985010015
- Award date
- 29 jun. 2007
- Award status
- Active
- Supplier
- DECOSTAR S.A.
- Award no.
- R/214073340017
- Award date
- 29 jun. 2007
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/215515420019
- Award date
- 29 jun. 2007
- Award status
- Active
- Supplier
- TRAPP FERNANDEZ ROLF C. Y MELO CASTRO HECTOR F.
Each item compared against purchases of the same item over the last 36 months.
1 of 12 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- TABLET PCLAURINAL SOCIEDAD ANONIMA$ 14.515
- REPARACION DE COMPRESOR · RECAMBIO DE COMPRESOR DE AIRE DE MOTOR…VICENTE PEREYRA JUAN PABLO$ 22.525
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)SERVICIO AUTOMOTRIZ CRISMAR SAS$ 6.300
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · ESCOBILLAS LIMPIAPARABRISAS…TECNOCAR S.A.$ 9.802
Amount detail and record origin
Amount detail
- UYU
- $ 361.922,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 361.922,00
- 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-113787