CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE DISCO DURO (IDE)
ADQUISICION DE CARTUCHOS HP 5940 NEGRO Y COLOR ORIGINALES, COD. HP 343 C8766EE Y COD. HP 339 C8767EE RESPECTIVAMENTE, DISCOS 80 GB IDE
Awarded
$ 23.569≈ $ 84.614 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMPREST SRLSupplier
LA IGUANA HARD LTDA.-What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213937700015
- Award date
- 26 set. 2008
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214058220014
- Award date
- 26 set. 2008
- Award status
- Active
- Supplier
- LA IGUANA HARD LTDA.-
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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 allAmount detail and record origin
Amount detail
- UYU
- $ 23.568,50
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 23.568,50
- 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-202573