CARTUCHO DE TONER PARA IMPRESORA · SWITCH CONTROL NC SWG SS…
ARTICULOS DE INFORMATICA
Awarded
$ 9.495≈ $ 9.923 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PALAM S.R.L- Award no.
- R/030166960014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 5 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- CAJA EN PVC PARA INSTALACIONES ELECTRICAS · CELULA FOTOELECTRICA…ROBERT ACEREDO SOC. COLECTIVA$ 2.929
- VIDRIO COMUN · VIDRIO DOBLESILVERA FERREIRA MILTON GUSTAVO$ 2.700
- CREMALLERA PARA DIRECCIONMAZKIAS SRL$ 13.566
- CAJA EN PVC PARA INSTALACIONES ELECTRICAS · MODULO TOMACORRIENTE SCHUKO…ROBERT ACEREDO SOC. COLECTIVA$ 2.319
Amount detail and record origin
Amount detail
- UYU
- $ 9.494,99
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 9.494,99
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 07 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1282420