CARTUCHO DE TINTA PARA IMPRESORA · ALFOMBRA DE GOMA PARA AUTOMOVIL…
Toner, cartuchos de tinta, formularios, repuestos, articulos de papelería
Awarded
$ 13.237≈ $ 37.641 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOSE MARIA OLANO S.R.L.Supplier
PAPELERIA LA CENTRAL S.R.L.Supplier
MOREIRA GERVASSINI MATIAS MICHELSupplier
DISER LTDA.Supplier
EQUIPAMIENTO LASER S.R.L.Supplier
DANSTON S.A.What was bought
Awarded items with quantity and unit price.
29 of 29
- Award no.
- R/050042120019
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S.R.L.
- Award no.
- R/070028240015
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- ARIOSTO HERNANDEZ E HIJOS SOCIEDAD COLECTIVA
- Award no.
- R/070084330016
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- PAPELERIA LA CENTRAL S.R.L.
- Award no.
- R/070141800012
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- MACCIO PASTORINI SEBASTIAN Y FUENTES PASTORINI SERGIO MANUEL
- Award no.
- R/070174640014
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- MOREIRA GERVASSINI MATIAS MICHEL
- Award no.
- R/210746750013
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- DISER LTDA.
- Award no.
- R/212364450017
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- EQUIPAMIENTO LASER S.R.L.
- Award no.
- R/213821900018
- Award date
- 01 feb. 2012
- Award status
- Active
- Supplier
- DANSTON S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 29 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- PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L$ 42.430
- CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA$ 22.389
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 28.173
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 12.952
Amount detail and record origin
Amount detail
- UYU
- $ 13.237,08
- Items
- 29
- Currencies
- UYU
- Original amount in pesos
- $ 13.237,08
- 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-322162