REPARACION DE COMPUTADOR (PC) · CARTUCHO DE TINTA PARA IMPRESORA…
Awarded
$ 10.060≈ $ 45.943 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170131890015
- Award date
- 10 may. 2005
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170147620012
- Award date
- 10 may. 2005
- Award status
- Active
- Supplier
- GARCIA BALDI CARLOS BAUTISTA Y LASA MAYORA HILDA ESTHER
Each item compared against purchases of the same item over the last 36 months.
2 of 4 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
- $ 10.060,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 10.060,00
- 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-50565