TONER L.P PARA EL 2004 · CARTUCHOS.L.P EXP664/03
Suministro de cartuchos y toner para impresoras y fotocopiadoras
Awarded
$ 1.790.374.045≈ $ 8.870.138.360 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAPA S.A.Supplier
IMPRENTA LA ECONOMICA S.A.Supplier
RAIL SOCIEDAD ANONIMASupplier
EMME SISTEMAS SOCIEDAD ANÓNIMASupplier
DISTRICOMP S.A.Supplier
INSUMOS PARA COMPUTACION S.R.L.Supplier
GANIPLUS S.A.Supplier
SARANDI URUGUAY S.A.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210000700010
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/210001840010
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S.A.
- Award no.
- R/211394780017
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- RAIL SOCIEDAD ANONIMA
- Award no.
- R/211601480013
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANÓNIMA
- Award no.
- R/212363900019
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/213179160014
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- INSUMOS PARA COMPUTACION S.R.L.
- Award no.
- R/214073340017
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214074720018
- Award date
- 10 feb. 2004
- Award status
- Active
- Supplier
- SARANDI URUGUAY S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.790.374.045,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 1.790.374.045,00
- 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-17809