CARTUCHO DE TINTA PARA IMPRESORA · CABLE DE PODER PARA UPS…
Art. de construcción e informática
Awarded
$ 6.895≈ $ 11.153 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.
11 of 11
- Award no.
- R/050042120019
- Award date
- 25 mar. 2019
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S R L
- Award no.
- R/070131010019
- Award date
- 25 mar. 2019
- Award status
- Active
- Supplier
- COLORMIX SRL
- Award no.
- R/216259310017
- Award date
- 25 mar. 2019
- 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- PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L$ 42.430
- CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA$ 22.389
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 28.173
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 12.952
Amount detail and record origin
Amount detail
- UYU
- $ 6.895,07
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 6.895,07
- 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-716162