CARTUCHO DE TINTA PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA…
Awarded
$ 6.089≈ $ 19.893 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 AeronáutFAJosé Mujica2010–2015
Supplier
DISTRICOMP S.A.Supplier
KENSUR S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212363900019
- Award date
- 11 mar. 2010
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/212672360019
- Award date
- 11 mar. 2010
- Award status
- Active
- Supplier
- KENSUR S.A.
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
- $ 6.088,80
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 6.088,80
- 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-249388