CARTUCHO DE TONER PARA IMPRESORA · MOUSE PAD…
***VER ADJUNTO***
Awarded
$ 15.686≈ $ 16.322 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213821900018
- Award date
- 26 nov. 2025
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/213417140015
- Award date
- 26 nov. 2025
- Award status
- Active
- Supplier
- TELECTRONICA S A
- Award no.
- R/210908930011
- Award date
- 26 nov. 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 all- BANANA (USO HUMANO)ARIPAL S A$ 38.400
- INSUMOS PARA EQUIPO ANALIZADOR AUTOMATIZADO MULTIPARAMETRICO DE BIOQUIMICA CLINICAIZASA URUGUAY S A$ 451.342
- POLVO PARA PREPARAR HELADO DIETETICOPINABEL S A$ 16.255
- REPARACION DE GENERADOR DE VAPOR · INSTALACION ELECTRICA, TELEFONICA Y DE RED DE DATOS…PRIMERA POSICION S A$ 50.421
Amount detail and record origin
Amount detail
- UYU
- $ 15.686,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 15.686,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 27 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1293042