CD DE SOLO LECTURA (CD-R) · CARTUCHO DE TONER PARA IMPRESORA…
Art. de oficina y repuestos
Awarded
$ 15.083≈ $ 29.810 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
PAPELERIA LA CENTRAL S.R.L.Supplier
BARRACA CORRALON SUR S.R.LSupplier
FORTI NEUMATICOS LIMITADASupplier
CYMACO S ASupplier
DIMER S AWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/050042120019
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S R L
- Award no.
- R/070081610018
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- ABREO VILLASANTE JOSE DECLER
- Award no.
- R/070084330016
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- PAPELERIA LA CENTRAL S.R.L.
- Award no.
- R/070090400012
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- BARRACA CORRALON SUR S.R.L
- Award no.
- R/070132480019
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- FORTI NEUMATICOS LIMITADA
- Award no.
- R/140063330011
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- RIMAR REPUESTOS SOCIEDAD DE RESPONSABILIDAD LIMITA
- Award no.
- R/210218730012
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- CYMACO S A
- Award no.
- R/210309010012
- Award date
- 07 abr. 2016
- Award status
- Active
- Supplier
- DIMER S A
Each item compared against purchases of the same item over the last 36 months.
2 of 15 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- BATERIA DE 12V (LIQUIDO) · ZAPATO DE SEGURIDAD CON PUNTERA…ANTONIO ALBANES LIMITADA$ 28.527
- 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
Amount detail and record origin
Amount detail
- UYU
- $ 15.082,81
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 15.082,81
- 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-520707