CARTUCHO DE TONER PARA IMPRESORA · GRIFERIA MONOCOMANDO…
ARTICULOS VARIOS Y SERVICIOS.
Awarded
$ 27.607≈ $ 65.167 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SCANIELLO PEREZ JOSE MARIASupplier
MOSTANY S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170131890015
- Award date
- 22 oct. 2013
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170161860017
- Award date
- 22 oct. 2013
- Award status
- Active
- Supplier
- SCANIELLO PEREZ JOSE MARIA
- Award no.
- R/214130990011
- Award date
- 22 oct. 2013
- Award status
- Active
- Supplier
- ADMINISTRACION NACIONAL DE CORREOS
- Award no.
- R/216646910018
- Award date
- 22 oct. 2013
- Award status
- Active
- Supplier
- MOSTANY S.A.
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 27.606,55
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 27.606,55
- 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-400534