TONER PARA IMPRESORA LASER · TONER PARA FOTOCOPIADORA…
Orden Nº 140,141,142,143
Awarded
$ 8.089≈ $ 21.324 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/090145040017
- Award date
- 15 feb. 2013
- Award status
- Active
- Supplier
- RODRIGUEZ FERNANDEZ, MARCELO GABRIEL
- Award no.
- R/210908930011
- Award date
- 15 feb. 2013
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/213821900018
- Award date
- 15 feb. 2013
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/216157100013
- Award date
- 15 feb. 2013
- Award status
- Active
- Supplier
- UDITEX SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 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
- $ 8.089,36
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 8.089,36
- 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-368568