CARTUCHO DE TINTA PARA IMPRESORA · GRIFO PARA CISTERNA…
Repuesto y servicios varios
Awarded
$ 17.187≈ $ 47.531 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/170131890015
- Award date
- 24 may. 2012
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170161860017
- Award date
- 24 may. 2012
- Award status
- Active
- Supplier
- SCANIELLO PEREZ JOSE MARIA
- Award no.
- R/170176080012
- Award date
- 24 may. 2012
- Award status
- Active
- Supplier
- SCHLUEB ZERPA, DARWIN
- Award no.
- R/214807540016
- Award date
- 24 may. 2012
- Award status
- Active
- Supplier
- MORI MENESES RICARDO
Each item compared against purchases of the same item over the last 36 months.
1 of 5 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- GRABADOR DE VIDEO EN RED (NVR)TELEIMPRESORES S A$ 5.568
- VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 11.866
- PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL$ 8.374
- RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO$ 1.448
Amount detail and record origin
Amount detail
- UYU
- $ 17.187,39
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 17.187,39
- 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-336945