CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE TONER PARA FOTOCOPIADORA…
CARTUCHOS DE TONER PARA LA U.E. 001 - DIRECCIÓN GENERAL DE SECRETARIA
Awarded
$ 310.496≈ $ 719.379 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PLUS ULTRA S ASupplier
TECNOMAX SOCIEDAD ANONIMASupplier
KENSUR S ASupplier
VACODIR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210000100013
- Award date
- 23 jul. 2014
- Award status
- Active
- Supplier
- PLUS ULTRA S A
- Award no.
- R/210203560019
- Award date
- 23 jul. 2014
- Award status
- Active
- Supplier
- TECNOMAX SOCIEDAD ANONIMA
- Award no.
- R/212672360019
- Award date
- 23 jul. 2014
- Award status
- Active
- Supplier
- KENSUR S A
- Award no.
- R/214510330013
- Award date
- 23 jul. 2014
- Award status
- Active
- Supplier
- VACODIR SOCIEDAD ANONIMA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 310.495,50
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 310.495,50
- 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-431017