Contract
TONER PARA IMPRESORA LASER · RAMAL T DE PVC M-H…
Awarded
$ 8.564,44≈ $ 29.690 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
JOSE MARIA OLANO S.R.L.Supplier
BARRACA CORRALON SUR S.R.L.Supplier
IMPRESORA SUR S.R.L.Published on
22 de abril de 2009What was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/050042120019
- Date
- 01 abr. 2009
- Award status
- active
- Supplier
- JOSE MARIA OLANO S.R.L.
- Award no.
- R/070090400012
- Date
- 01 abr. 2009
- Award status
- active
- Supplier
- BARRACA CORRALON SUR S.R.L.
- Award no.
- R/070108590012
- Date
- 01 abr. 2009
- Award status
- active
- Supplier
- IMPRESORA SUR S.R.L.
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