TONER PARA IMPRESORA LASER · ROLLO DE FILM PARA FAX
2 ROLLOS FILMS PARA FAX PANASONIC KX-FP703.- 2 TONER SCX 4824 FN.- 2 TONER PARA IMPRESORA SAMSUNG ML 371 ND.- 2 TONER CARTUCHO SCX 4725.- 8 CARTUCHOS TONER FOTOCOPIADORA SAMSUNG SCX 3405 FW.- 6 CARTUCHOS TONER FOTOCOPIADORA SAMSUNG SCX 3205 W.- 6 CARTUCHOS TONER FOTOCOPIADORA MINOLTA BIZHUB 163.- 2 CARTUCHOS PARA FAX LAB 105 F OLIVETTI.- 3 CARTUCHOS BROTHER MFC 7460 DN.- 2 CARTUCHOS DE TONER PARA BROTHER LC 75.- COTIZAR PREFERENTEMENTE ORIGINALES.-
Awarded
$ 35.219≈ $ 82.346 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAJosé Mujica2010–2015
Supplier
ROMIS S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
DANSTON S.A.Supplier
VOODOO LTDAWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/211488740019
- Award date
- 24 abr. 2014
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211601480013
- Award date
- 24 abr. 2014
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/213821900018
- Award date
- 24 abr. 2014
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/214284690018
- Award date
- 24 abr. 2014
- Award status
- Active
- Supplier
- VOODOO LTDA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 35.219,44
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 35.219,44
- 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-421719