FOCO LED · CARTUCHO DE TONER PARA IMPRESORA
Art. de electricidad y oficina
Awarded
$ 9.536≈ $ 10.177 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SAQUIERES PARADEDA S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/219843800015
- Award date
- 06 feb. 2025
- Award status
- Active
- Supplier
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE
- Award no.
- R/210296170011
- Award date
- 06 feb. 2025
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA 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- PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.$ 34.202
- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
Amount detail and record origin
Amount detail
- UYU
- $ 9.536,02
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 9.536,02
- 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-1220779