CARTUCHO DE TINTA PARA IMPRESORA · MONITOR LCD…
Adquisición de artículos informáticos- POR FAVOR COTIZAR SEGÚN EL ADJUNTO- Gracias.
Awarded
$ 43.392≈ $ 101.298 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MOSCA HNOS S ASupplier
FABLET Y BERTONI S ASupplier
TECNOLYN S.ASupplier
LABAREY SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
24 of 24
- Award no.
- R/210002810018
- Award date
- 13 may. 2014
- Award status
- Active
- Supplier
- MOSCA HNOS S A
- Award no.
- R/210366620010
- Award date
- 13 may. 2014
- Award status
- Active
- Supplier
- FABLET Y BERTONI S A
- Award no.
- R/215254830014
- Award date
- 13 may. 2014
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/216201830018
- Award date
- 13 may. 2014
- Award status
- Active
- Supplier
- LABAREY SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 24 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
- $ 43.391,99
- Items
- 24
- Currencies
- UYU
- Original amount in pesos
- $ 43.391,99
- 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-424137