TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA
Adquisición para Hospital Salto de insumos informáticos 6 tóner de HP M203DW Código Insumo CF 232A. 2 Tóner original o compatibles para BROTHERS DCP-8155DNI Código Insumo TNT 720 o TN 750. 4 Botellas de tinta para EPSON L3110 Insumo T544120 Negro. Envió incluido y entrega inmediata.
Awarded
$ 15.014≈ $ 16.086 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DANSTON S.A.Supplier
TERCIR S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213821900018
- Award date
- 18 feb. 2025
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/210908930011
- Award date
- 18 feb. 2025
- Award status
- Active
- Supplier
- TERCIR S R L
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
- $ 15.014,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 15.014,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1213000