MANTENIMIENTO DE IMPRESORA GRAFICA · CARTUCHO DE CINTA PARA IMPRESORA
30 Unidades de Cintas para impresiones IBM 5215 (5 cajas de 6 unidades cada una), 42 Unidades de Cintas para impresiones IBM 7220 (7 cajas de 6 unidades cada una). Y mantenimiento de 4 Impresoras Printronix por un período de 12 meses (01/01/2017 - 31/12/2017)
Awarded
$ 406.242≈ $ 577.955 in today's pesos
This contract has amounts in more than one currency.
Summary
Supplier
ARNALDO CASTRO LTDASupplier
ARNALDO C CASTRO S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210194240010
- Award date
- 27 dic. 2016
- Award status
- Active
- Supplier
- ARNALDO CASTRO LTDA
- Award no.
- R/210194590011
- Award date
- 27 dic. 2016
- Award status
- Active
- Supplier
- ARNALDO C CASTRO S A
Each item compared against purchases of the same item over the last 36 months.
2 of 5 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
- $ 305.455,00
- USD
- US$ 2.516,64 USD
- Items
- 5
- Currencies
- UYU · USD
- Original amount in pesos
- $ 305.455,00
- 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-560351