CARTUCHO DE TONER PARA IMPRESORA · RECARGA DE CARTUCHO DE IMPRESORA…
Adquisición de cartuchos de toner, recargas y tambores para impresoras laser.
Awarded
$ 103.464≈ $ 112.598 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAUPNLuis Lacalle Pou2020–2025
Supplier
SAQUIERES PARADEDA S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
DANSTON S.A.What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210296170011
- Award date
- 23 set. 2024
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S A
- Award no.
- R/211601480013
- Award date
- 23 set. 2024
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/213821900018
- Award date
- 23 set. 2024
- Award status
- Active
- Supplier
- DANSTON S.A.
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 all- JUEGO DE MESA PARA RECREACIONSUAREZ MAIDANA JULIA LILIAN$ 6.557
- BUZO TIPO JOGGING PARA DAMA · PANTALON DE JEAN PARA DAMA…TOURNE FERREIRA EMILIA Y VERGARA TOURNE VIRGINIA LAURA$ 18.352
- PANTALON TIPO JOGGINGVEA SOCIEDAD EN COMANDITA POR ACCIONES$ 17.213
- LAVARROPA INDUSTRIAL · SECARROPA INDUSTRIALSANQUILCO SOCIEDAD ANONIMA$ 58.380
Amount detail and record origin
Amount detail
- UYU
- $ 103.464,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 103.464,00
- 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-1179576