CARTUCHO DE TONER PARA IMPRESORA · FUENTE DE ALIMENTACION PARA COMPUTADOR…
***VER ADJUNTO***
Awarded
$ 158.375≈ $ 165.783 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CAYON FLEITAS ANA PATRICIASupplier
DANSTON S.A.Supplier
ARAMID S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/219843800015
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE
- Award no.
- R/214330590017
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/213821900018
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/212388710019
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- ARAMID S A
- Award no.
- R/211601480013
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
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
- $ 158.375,00
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 158.375,00
- 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-1249478