11454-cartucho HP 51629 a color (p/impresora 680 · 11454-cartucho HP 51649 a color (p/impresora 680
Awarded
$ 4.846≈ $ 17.188 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
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 AeronáutPCJorge Batlle2000–2005
Supplier
INSUMOS PARA COMPUTACION S.R.L.Supplier
INSUMOS S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213179160014
- Award date
- 16 jun. 2004
- Award status
- Active
- Supplier
- INSUMOS PARA COMPUTACION S.R.L.
- Award no.
- R/213235620011
- Award date
- 16 jun. 2004
- Award status
- Active
- Supplier
- INSUMOS S.R.L.
Other awards from this agency
View all- MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA$ 7.918
- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 15.400
- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 15.400
- DESMALEZADORA A NAFTABERANIL SA$ 20.500
Amount detail and record origin
Amount detail
- USD
- US$ 121,00 USD
- Items
- 4
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-30656