CARTUCHO DE TONER PARA IMPRESORA · PILA ALCALINA…
Toner, alineaciòn, balanceos, artìculos de sanitaria, pinturas, certificación LSQA, reparación espiròmetros
Awarded
$ 31.109≈ $ 70.266 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
ABREO VILLASANTE JOSE DECLERSupplier
BARRACA CORRALON SUR S.R.LSupplier
FERROSUR LIMITADASupplier
COLORMIX SRLSupplier
MEDIA PULGADA S.R.LSupplier
ARAUJO MARTINEZ DENIS MARTINSupplier
AEROMARINE S.A.Supplier
LSQA S.A.What was bought
Awarded items with quantity and unit price.
36 of 36
- Award no.
- R/050042120019
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S R L
- Award no.
- R/070081610018
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- ABREO VILLASANTE JOSE DECLER
- Award no.
- R/070090400012
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- BARRACA CORRALON SUR S.R.L
- Award no.
- R/070108650015
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- FERROSUR LIMITADA
- Award no.
- R/070131010019
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- COLORMIX SRL
- Award no.
- R/070141800012
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- MEDIA PULGADA S.R.L
- Award no.
- R/070224590015
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- ARAUJO MARTINEZ DENIS MARTIN
- Award no.
- R/210652540015
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- AEROMARINE S.A.
- Award no.
- R/213632060012
- Award date
- 08 nov. 2014
- Award status
- Active
- Supplier
- LSQA S.A.
Each item compared against purchases of the same item over the last 36 months.
6 of 36 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- TABLA DE EUCALIPTUS GRANDIS · TORNILLO AUTORROSCANTE CABEZA HEXAGONAL…MEDIA PULGADA S.R.L$ 28.879
- PROTECTOR PARA MADERA · CERRADURA DE EMBUTIR DE 8 MM…MEDIA PULGADA S.R.L$ 21.263
- 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
Amount detail and record origin
Amount detail
- UYU
- $ 31.109,33
- Items
- 36
- Currencies
- UYU
- Original amount in pesos
- $ 31.109,33
- 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-448430