CARTUCHO DE CINTA PARA IMPRESORA · SUPERGAS…
Awarded
$ 8.325≈ $ 26.342 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAPA S.A.Supplier
DANIEL Y JORGE CABOSupplier
MISA GRACIA MANUELSupplier
NORDICA S.A.Supplier
GROLERO & CIA. SRL.-Supplier
CESPEDES ROCCA HECTOR JAVIERSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
VAYDA S.A.Supplier
GONZALO GABRIEL SARLISupplier
GLADYS RAQUEL MARRERO BARCELONAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210000700010
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/210057310017
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- DANIEL Y JORGE CABO
- Award no.
- R/210520210018
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- MISA GRACIA MANUEL
- Award no.
- R/210714860018
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- NORDICA S.A.
- Award no.
- R/213088380011
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- GROLERO & CIA. SRL.-
- Award no.
- R/213758420018
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- CESPEDES ROCCA HECTOR JAVIER
- Award no.
- R/214372090012
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/215068500018
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- VAYDA S.A.
- Award no.
- R/215166280012
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- GONZALO GABRIEL SARLI
- Award no.
- R/216309400014
- Award date
- 20 set. 2010
- Award status
- Active
- Supplier
- GLADYS RAQUEL MARRERO BARCELONA
Each item compared against purchases of the same item over the last 36 months.
1 of 14 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 8.324,68
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 8.324,68
- 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-266138