CARTUCHO DE TONER PARA IMPRESORA · CD DE LECTURA Y ESCRITURA (CD-RW)…
INSUMOS PARA FOTOCOPIADORAS Y COMPUTACION
Awarded
$ 741.462≈ $ 2.066.769 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TERCIR S.R.L.Supplier
ROMIS S.A.Supplier
KENSUR S.A.Supplier
GANIPLUS S.A.Supplier
VACODIR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/210908930011
- Award date
- 17 abr. 2012
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/211488740019
- Award date
- 17 abr. 2012
- Award status
- Active
- Supplier
- ROMIS S.A.
- Award no.
- R/212672360019
- Award date
- 17 abr. 2012
- Award status
- Active
- Supplier
- KENSUR S.A.
- Award no.
- R/214073340017
- Award date
- 17 abr. 2012
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214510330013
- Award date
- 17 abr. 2012
- Award status
- Active
- Supplier
- VACODIR SOCIEDAD ANONIMA
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 all- POLEA PARA COMPRESOR DE EQUIPO DE TRANSPORTE · CORREA AUXILIAR PARA EQUIPO DE TRANSPORTEDANYFER LTDA$ 6.725
- HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA · ASPIRADORA INDUSTRIALABDUCERE SOCIEDAD ANONIMA$ 8.716
- MESA REDONDA DE MADERAKUTBAY S.A$ 5.950
- LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA SOCIAL EL RETO$ 4,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 741.462,00
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 741.462,00
- 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-328377