CARTUCHO DE TINTA PARA IMPRESORA · TONER PARA IMPRESORA LASER…
Compra Informatica y toner´s 2019
Awarded
$ 213.310≈ $ 328.048 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
TERCIR S R LSupplier
ROMIS S ASupplier
NISUL S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
DISTRICOMP S ASupplier
VANTEC LTDASupplier
PALDIR S ASupplier
POWER SYSTEMS S.R.L.Supplier
GANIPLUS S.A.Supplier
CAYON FLEITAS ANA PATRICIASupplier
TABERS S ASupplier
ACUAMAR SOCIEDAD ANONIMASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
75 of 75
- Award no.
- R/210296170011
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S A
- Award no.
- R/210908930011
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211488740019
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211522650013
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- NISUL S A
- Award no.
- R/211601480013
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212319150018
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/212363900019
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/212509200016
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- VANTEC LTDA
- Award no.
- R/212796510012
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/213043330015
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/213315780015
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- POWER SYSTEMS S.R.L.
- Award no.
- R/214073340017
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214124130014
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- D AGNESE PASTRANA MARCOS ALEJANDRO
- Award no.
- R/214330590017
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/214696190012
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- TABERS S A
- Award no.
- R/214809180017
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/216549380018
- Award date
- 25 oct. 2019
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
23 of 75 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 all- REACTIVO PARA CALIBRACION DE CITOMETRO DE FLUJOBIOQUIMDIAGNOSTICS SOCIEDAD ANÓNIMA$ 44.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYGONDRAND HNOS.S.A.$ 61.703
- REACTIVO PARA SECUENCIACION DE ADN POR SECUENCIADOR AUTOMATICOBIKO SA$ 176.574
- SONDA DE GASTROSTOMIA SILICONADA · TUBO DE PLASTICO TIPO FALCON CON TAPA ROSCA…NEOMED S.A.S.$ 113.696
Amount detail and record origin
Amount detail
- UYU
- $ 213.310,24
- Items
- 75
- Currencies
- UYU
- Original amount in pesos
- $ 213.310,24
- 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-752393