CARTUCHO DE TONER PARA IMPRESORA · BIELETA DE BARRA ESTABILIZADORA PARA EQUIPO DE TRANSPORTE…
Repuestos y art. de informática
Awarded
$ 12.401≈ $ 21.061 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SAQUIERES PARADEDA S ASupplier
DIMER S ASupplier
OLIVERA SOBRERA LEONARDO JOSESupplier
NIVAMERICA S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210296170011
- Award date
- 28 jul. 2018
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S A
- Award no.
- R/210309010012
- Award date
- 28 jul. 2018
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/215411990013
- Award date
- 28 jul. 2018
- Award status
- Active
- Supplier
- OLIVERA SOBRERA LEONARDO JOSE
- Award no.
- R/216259310017
- Award date
- 28 jul. 2018
- Award status
- Active
- Supplier
- NIVAMERICA S A
Each item compared against purchases of the same item over the last 36 months.
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- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 12.952
- CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L$ 19.235
- CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L$ 33.765
- MARCO DE HORMIGON P/TAPA LISA · CABLE DE ACERO…BARRACA CORRALON SUR S.R.L$ 29.987
Amount detail and record origin
Amount detail
- UYU
- $ 12.400,81
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 12.400,81
- 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-664985