CARTUCHO DE TINTA PARA IMPRESORA · CINTA PARA IMPRESORA…
Compra de insumos informaticos
Awarded
$ 197.483≈ $ 685.551 in today's pesos
View 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.
23 of 23
- Award no.
- R/212363900019
- Award date
- 20 abr. 2009
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/212831090010
- Award date
- 20 abr. 2009
- Award status
- Active
- Supplier
- SCANU LOPEZ FABIAN
- Award no.
- R/213821900018
- Award date
- 20 abr. 2009
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/214677960010
- Award date
- 20 abr. 2009
- Award status
- Active
- Supplier
- ZARDOK S.A.
Each item compared against purchases of the same item over the last 36 months.
4 of 23 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- VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 11.866
- PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL$ 8.374
- RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO$ 1.448
- TEJIDO DE ALAMBRE GALVANIZADOZONATEX S A$ 6.648
Amount detail and record origin
Amount detail
- UYU
- $ 197.483,03
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 197.483,03
- 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-216093