MANTENIMIENTO DE IMPRESORA GRAFICA · CINTA PARA LEVANTAR IMPRESIONES DIGITALES
Adquisición de 112 cintas para impresiones (56 I.B.M.5215 y 56 I.B.M. 7220) y mantenimiento anual de 4 impresoras Printonix de acuerdo al archivo adjunto.-
Awarded
$ 545.357≈ $ 619.603 in today's pesos
This contract has amounts in more than one currency.
Summary
Supplier
ARNALDO CASTRO LTDA- Award no.
- R/210194240010
- Award status
- Active
- Contracting unit ?
- El encargado de la Sección Producción Cbo.1a Harold Roldós
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 3 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
- $ 275.400,00
- USD
- US$ 6.740,82 USD
- Items
- 3
- Currencies
- UYU · USD
- Original amount in pesos
- $ 275.400,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-451399