CARTUCHO DE TINTA PARA IMPRESORA · KIT PARA IMPRESORA LASER…
Insumos para la infraestructura de tecnología de la Dirección General de Comercio, de acuerdo a las condiciones, requisitos y especificaciones del Pliego que se adjunta.
Awarded
$ 207.668≈ $ 345.018 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
POWER SYSTEMS S.R.L.Supplier
ZIBER S ASupplier
GANIPLUS S.A.What was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/211601480013
- Award date
- 17 oct. 2018
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/213315780015
- Award date
- 17 oct. 2018
- Award status
- Active
- Supplier
- POWER SYSTEMS S.R.L.
- Award no.
- R/214072350019
- Award date
- 17 oct. 2018
- Award status
- Active
- Supplier
- ZIBER S A
- Award no.
- R/214073340017
- Award date
- 17 oct. 2018
- Award status
- Active
- Supplier
- GANIPLUS S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 20 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
- $ 207.667,99
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 207.667,99
- 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-673384