CARTUCHO DE TONER PARA IMPRESORA · CILINDRO C/CABEZA CILINDRICA PARA MAQUINA IMPRESORA…
INSUMOS PARA IMPRESORA
Awarded
$ 48.848≈ $ 157.572 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.
- Award no.
- R/211601480013
- Award date
- 08 jun. 2010
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANÓNIMA
- Award no.
- R/212363900019
- Award date
- 08 jun. 2010
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/215099560012
- Award date
- 08 jun. 2010
- Award status
- Active
- Supplier
- GOMEZ IMHOF, PABLO DANIEL
Each item compared against purchases of the same item over the last 36 months.
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
- $ 48.848,20
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 48.848,20
- 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-254818