MOUSE · CARTUCHO DE TONER PARA IMPRESORA…
ARTICULOS INFORMATICOS
Awarded
$ 96.811View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LOGISTICA 21 SASWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R213821900018
- Award date
- 15 jul. 2026
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R218998900015
- Award date
- 15 jul. 2026
- Award status
- Active
- Supplier
- LOGISTICA 21 SAS
- Award no.
- R219843800015
- Award date
- 15 jul. 2026
- Award status
- Active
- Supplier
- VAITKEVICIUS CARRERA NICOLAS, VAITKEVICIUS CARRERA MATIAS Y OTROS
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
- $ 96.810,58
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 96.810,58
- Includes conversion
- No
- Exchange rate as of
- 22 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 22 jul. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1337139