CARTUCHO DE TONER PARA IMPRESORA · MOUSE…
INSUMOS DE INFORMATICA
Awarded
$ 517.676≈ $ 536.805 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
14 offers were received
- CAYON FLEITAS ANA PATRICIA
- DANSTON S.A.awarded
- DELFINER S A
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- EMME SISTEMAS SOCIEDAD ANONIMAawarded
- FULLSYSTEM S R L
- GANIPLUS S.A.awarded
- MERCOLUZ S Aawarded
- PLUS ULTRA S Aawarded
- POLAKOF Y CIA SOCIEDAD ANONIMA
- POMPLIN S A
- TELEMATICA S R L
- TERCIR S R Lawarded
- URUCOPY SRL
Summary
Supplier
GANIPLUS S.A.Supplier
DANSTON S.A.Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
TERCIR S R LSupplier
PLUS ULTRA S AWhat was bought
Awarded items with quantity and unit price.
28 of 28
- Award no.
- R/214073340017
- Award date
- 15 dic. 2025
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/213821900018
- Award date
- 15 dic. 2025
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/211601480013
- Award date
- 15 dic. 2025
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 15 dic. 2025
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210908930011
- Award date
- 15 dic. 2025
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/210000100013
- Award date
- 15 dic. 2025
- Award status
- Active
- Supplier
- PLUS ULTRA S A
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- ELECTRODO PARA CARDIODESFIBRILADOR EXTERNOABACOM LIMITADA$ 2.900
- CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A$ 29.300
- CEMENTO ADHESIVO PARA CERAMICA · CERAMICA PARA PARED…CERAMICAS CASTRO S A$ 134.262
- PRECINTO DE PLASTICO · MODULO DE CONECTOR RJ45…SUDEL SOCIEDAD ANONIMA$ 47.750
Amount detail and record origin
Amount detail
- UYU
- $ 517.675,50
- Items
- 28
- Currencies
- UYU
- Original amount in pesos
- $ 517.675,50
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1297907