Contract
CARTUCHO DE TONER PARA IMPRESORA · CINTA PARA IMPRESORA DE MATRIZ DE PUNTO…
INSUMOS DE INFORMATICA (corresponde a 2008).-
Awarded
$ 151.264,61≈ $ 570.865 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
SAQUIERES PARADEDA S.A.Supplier
CEIPRIN S.A.Supplier
ROMIS S.A.Supplier
DISTRICOMP S.A.Supplier
GANIPLUS S.A.Supplier
KENTOL SOCIEDAD ANONIMAPublished on
3 de marzo de 2008What was bought
Awarded items with quantity and unit price.
35 of 35
- Award no.
- R/210296170011
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/211485190018
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- CEIPRIN S.A.
- Award no.
- R/211488740019
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- ROMIS S.A.
- Award no.
- R/212363900019
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/214073340017
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/215036740013
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- KENTOL SOCIEDAD ANONIMA
- Award no.
- R/215515420019
- Date
- 03 mar. 2008
- Award status
- active
- Supplier
- TRAPP FERNANDEZ ROLF C. Y MELO CASTRO HECTOR F.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated