CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE TONER PARA FAX…
Suministro de Cartuchos y Toner
Awarded
$ 323.157≈ $ 1.196.653 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
SAQUIERES PARADEDA S.A.Supplier
TERCIR S.R.L.Supplier
KENSUR S.A.Supplier
PALDIR S.A.Supplier
GANIPLUS S.A.What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210296170011
- Award date
- 26 jun. 2008
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/210908930011
- Award date
- 26 jun. 2008
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/212672360019
- Award date
- 26 jun. 2008
- Award status
- Active
- Supplier
- KENSUR S.A.
- Award no.
- R/213043330015
- Award date
- 26 jun. 2008
- Award status
- Active
- Supplier
- PALDIR S.A.
- Award no.
- R/214073340017
- Award date
- 26 jun. 2008
- Award status
- Active
- Supplier
- GANIPLUS S.A.
Each item compared against purchases of the same item over the last 36 months.
4 of 16 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO$ 18.700
- COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS$ 114.836
- MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA$ 537.354
- CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L$ 120.000
Amount detail and record origin
Amount detail
- UYU
- $ 323.156,53
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 323.156,53
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-162536