CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE TINTA PARA IMPRESORA…
CANTIDAD ESTIMADA DENTRO DE LOS TRES MESES, INFORMATICA. VER ADJUNTO ARCHIVO
Awarded
$ 69.713≈ $ 163.948 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ROMIS S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
PALDIR S ASupplier
ZARDOK S ASupplier
SOMALUX SOCIEDAD ANONIMASupplier
MEDELTAR S AWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/211488740019
- Award date
- 28 oct. 2013
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211601480013
- Award date
- 28 oct. 2013
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/213043330015
- Award date
- 28 oct. 2013
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/214677960010
- Award date
- 28 oct. 2013
- Award status
- Active
- Supplier
- ZARDOK S A
- Award no.
- R/215156530016
- Award date
- 28 oct. 2013
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
- Award no.
- R/216177070012
- Award date
- 28 oct. 2013
- Award status
- Active
- Supplier
- MEDELTAR S A
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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
- $ 69.712,65
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 69.712,65
- 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-399681