CARTUCHO DE TONER PARA FOTOCOPIADORA · CARTUCHO DE TINTA PARA IMPRESORA…
ADQUISICIÓN DE CARTUCHOS PARA IMPRESORAS
Awarded
$ 42.742≈ $ 45.365 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
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAYamandú Orsi2025–2030
Supplier
URUCOPY SRLSupplier
DANSTON S.A.Supplier
SAQUIERES PARADEDA S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/215403970017
- Award date
- 27 mar. 2025
- Award status
- Active
- Supplier
- URUCOPY SRL
- Award no.
- R/213821900018
- Award date
- 27 mar. 2025
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/210296170011
- Award date
- 27 mar. 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 allAmount detail and record origin
Amount detail
- UYU
- $ 42.741,76
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 42.741,76
- 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-1229085