CARTUCHO DE TONER PARA IMPRESORA · TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA…
Compra de insumos para impresoras 2025.
Awarded
$ 182.148≈ $ 189.834 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TELEMATICA S R LSupplier
PALDIR S ASupplier
BYTE S R LSupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
TERCIR S R LWhat was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/213423990017
- Award date
- 01 set. 2025
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R/213043330015
- Award date
- 01 set. 2025
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/212454390013
- Award date
- 01 set. 2025
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/211601480013
- Award date
- 01 set. 2025
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/210908930011
- Award date
- 01 set. 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
- $ 182.147,69
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 182.147,69
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 20 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1270211