ARRENDAMIENTO DE FOTOCOPIADORA
Arrendamiento de fotocopiadora Facturas: 2288, 2961, 3306, 3301, 3303, 2287 , 1364, 2608, 2606-2615, 2964, 1940, 1937, 1946, 2286, 2604, 2611, 2609, 2283, 2280, 2281, 1941, 1943, 2624, 2278, 2959, 2970, 2962, 2967, 2969, 1939, 1942, 1938, 1945, 2279, 2282, 2284, 2276, 2278, 1950, 1947, 2285, 2277, 2614, 2607, 1637, 2965, 2963, 1642, 2971 y 2613.
Awarded
$ 952.090≈ $ 1.506.807 in today's pesos
Summary
Supplier
GRAMAR S R L- Award no.
- R/211907810010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 952.090,25
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 952.090,25
- 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-739012