CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORA…
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Awarded
$ 55.187View 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.
- R210908930011
- Award date
- 06 ago. 2026
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R211601480013
- Award date
- 06 ago. 2026
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R214330590017
- Award date
- 06 ago. 2026
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R216607870019
- Award date
- 06 ago. 2026
- Award status
- Active
- Supplier
- JUNPOL 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 allAmount detail and record origin
Amount detail
- UYU
- $ 55.187,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 55.187,00
- Includes conversion
- No
- Exchange rate as of
- 07 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 07 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1360287