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TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA

"Adquisición de cartuchos de tinta para impresoras."

Awarded

$ 68.082

≈ $ 93.405 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FATabaré Vázquez2015–2020

Supplier

VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
Award no.
R/212796510012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA 13099200CC

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Amount detail and record origin

Amount detail

USD
US$ 1.700,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
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-457139