CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR…
Adquisición de Insumos Informáticos
Awarded
$ 331.730≈ $ 357.512 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
10 offers were received
- DANSTON S.A.awarded
- DISTRICOMP S A
- EMME SISTEMAS SOCIEDAD ANONIMAawarded
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DEawarded
- FULLSYSTEM S R Lawarded
- GANIPLUS S.A.awarded
- NALFER S.A.
- PALDIR S Aawarded
- PLUS ULTRA S Aawarded
- TERCIR S R L
Summary
Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
PALDIR S ASupplier
DANSTON S.A.Supplier
GANIPLUS S.A.Supplier
FULLSYSTEM S R LWhat was bought
Awarded items with quantity and unit price.
31 of 31
- Award no.
- R210000100013
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- PLUS ULTRA S A
- Award no.
- R211601480013
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R213043330015
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R213821900018
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R214073340017
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R214964620017
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- FULLSYSTEM S R L
- Award no.
- R219843800015
- Award date
- 27 ene. 2025
- Award status
- Active
- Supplier
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE
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- HORQUILLA MOTOR DE ARRANQUE · ESCOBILLAS LIMPIAPARABRISASGRUPO HORNOS SAS$ 1.192
- JUNTA DE DISTRIBUCION · BOMBA DE AGUA DE MOTOR…GRUPO HORNOS SAS$ 6.410
- GRASA MINERAL · GRASA DE ALTA VISCOSIDAD…GRUPO HORNOS SAS$ 3.891
- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 8.672
Amount detail and record origin
Amount detail
- UYU
- $ 331.729,59
- Items
- 31
- Currencies
- UYU
- Original amount in pesos
- $ 331.729,59
- Includes conversion
- No
- Exchange rate as of
- 22 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 22 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1211981