CILINDRO FOTOCONDUCTOR · BOTELLA DE TINTA PARA MULTIFUNCION…
INSUMOS INFORMÁTICOS
Awarded
$ 58.651≈ $ 61.143 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.- Award no.
- R/213821900018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
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- HELADERA FRIGOBAR · HORNO MICROONDAS…J S LTDA$ 373.202
- EQUIPO DE AIRE ACONDICIONADO SPLIT · INSTALACION ELECTRICA PARA AIRE ACONDICIONADO…BICLIMA SRL$ 187.000
- CARTUCHO DE TONER PARA IMPRESORALIFREN SA$ 116.850
- PANTALON DE VESTIR PARA DAMA · PANTALON DE VESTIR PARA CABALLERO…FIORELLA Y CIA SA$ 954.702
Amount detail and record origin
Amount detail
- UYU
- $ 58.651,30
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 58.651,30
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 29 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1270991