CARTUCHO DE TONER PARA IMPRESORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…
Formularios, art. sanitaria, informática, service, guantes
Awarded
$ 26.467≈ $ 61.225 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOSE MARIA OLANO S R LSupplier
AUTOMOVILES DEL PARQUE SRLSupplier
GIRA SRLSupplier
MEDIA PULGADA S.R.LSupplier
MOREIRA GERVASSINI MATIAS MICHELSupplier
H RAFULS CAMOU S ASupplier
CYMACO S AWhat was bought
Awarded items with quantity and unit price.
24 of 24
- Award no.
- R/050042120019
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S R L
- Award no.
- R/070094490016
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- AUTOMOVILES DEL PARQUE SRL
- Award no.
- R/070095170015
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- GIRA SRL
- Award no.
- R/070141800012
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- MEDIA PULGADA S.R.L
- Award no.
- R/070174640014
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- MOREIRA GERVASSINI MATIAS MICHEL
- Award no.
- R/210118730010
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210218730012
- Award date
- 14 ago. 2014
- Award status
- Active
- Supplier
- CYMACO S A
Each item compared against purchases of the same item over the last 36 months.
1 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 all- PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L$ 42.430
- CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA$ 22.389
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 28.173
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 12.952
Amount detail and record origin
Amount detail
- UYU
- $ 26.466,93
- Items
- 24
- Currencies
- UYU
- Original amount in pesos
- $ 26.466,93
- 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-436588