CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE CINTA PARA IMPRESORA
Adquisición de 6 tóner para XEROX 3140, 6 tóner para SAMSUNG M4020nd, 2 XEROX WORKCENTER 6027 NEGRO, 2 XEROX WORKCENTER 6027 AMARILLO, 2 XEROX WORKCENTER 6027 MAGENTA, 2 XEROX WORKCENTER 6027 CYAN, 1 LEXMARK MS821DN, 10 TINTAS PARA EPSON SERIES L Y 5 TÓNER BROTHER 2370
Awarded
$ 48.563View 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.
9 of 9
- Award no.
- R180055170018
- Award date
- 03 ago. 2026
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R210908930011
- Award date
- 03 ago. 2026
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R213043330015
- Award date
- 03 ago. 2026
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R214964620017
- Award date
- 03 ago. 2026
- Award status
- Active
- Supplier
- FULLSYSTEM 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 allAmount detail and record origin
Amount detail
- UYU
- $ 48.563,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 48.563,00
- Includes conversion
- No
- Exchange rate as of
- 03 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 03 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1357474