Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

TONER PARA IMPRESORA LASER

adquisicion de toner para la fuerza del mar

Awarded

$ 64.535
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 Armada
FATabaré Vázquez2015–2020

Supplier

DISTRICOMP S A
Award no.
R/212363900019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
TONER PARA IMPRESORA LASER 18783UNIDAD$ 700 $ 2.100
TONER PARA IMPRESORA LASER 18784UNIDAD$ 1.900 $ 7.600
TONER PARA IMPRESORA LASER 187850UNIDAD$ 1.018 $ 50.899
TONER PARA IMPRESORA LASER 18785UNIDAD$ 787 $ 3.936

Other awards from this agency

View all
  1. TRANSPORTE CON CHOFERMARZI TOUR SRL21 ago. 2026$ 19.836
  2. GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A19 ago. 2026$ 5 M
  3. ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS18 ago. 2026$ 21.094
  4. PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS18 ago. 2026$ 224.968
Amount detail and record origin

Amount detail

UYU
$ 64.534,70
Items
4
Currencies
UYU
Original amount in pesos
$ 64.534,70
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-480581