CARTUCHO DE TINTA PARA IMPRESORA · ROLLO DE FILM PARA FAX
14 ROLLOS FILM PARA FAX PANASONIC KX FHD 353.- 6 CARTUCHOS IMPRESORA BROTHER DCP 7040 TN 330.-2 CARTUCHOS IMPRESORA LASERJET 4050.- 3 RECARGA DE CARTUCHOS IMPRESORA SAMSUNG SCX 4824 FN.-
Awarded
$ 9.488≈ $ 26.064 in today's pesos
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutSupplier
SAQUIERES PARADEDA S.A.Supplier
IMHOF DIAZ, ESTELAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210296170011
- Award date
- 25 jun. 2012
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/216652810011
- Award date
- 25 jun. 2012
- Award status
- Active
- Supplier
- IMHOF DIAZ, ESTELA
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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 allAmount detail and record origin
Amount detail
- UYU
- $ 9.488,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 9.488,00
- 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-339400