CARTUCHO DE TONER PARA IMPRESORA · MEMORIA USB…
COMPRA DIRECTA DE INSUMOS CONSUMIBLES DE INFORMÁTICA - NO SE ACEPTAN OFERTAS EN LINEA
Awarded
$ 67.096≈ $ 99.641 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Facultad de Ciencias Económicas y de Administración Autonomous body — no executive mandate
Supplier
SAQUIERES PARADEDA S ASupplier
TERCIR S R LSupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
BYTE S R LSupplier
DELFINER S ASupplier
DANSTON S.A.Supplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210296170011
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S A
- Award no.
- R/210908930011
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211601480013
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212454390013
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- BYTE S R L
- Award no.
- R/212960130019
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- DELFINER S A
- Award no.
- R/213821900018
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- DANSTON S.A.
- Award no.
- R/214874940012
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
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- ACONDICIONAMIENTO ACUSTICO DE SALAAKOOMI SAS$ 2,5 M
- CONTRATACION DE SERVICIOS PROFESIONALESFUNDACION PARA EL APOYO A LA FACULTAD DE CIENCIAS ECONOMICAS Y DE ADMINISTRACION$ 2 M
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCOBERIL S.A.$ 26.191
- COMPUTADORA CONFIGURACION ESTANDAR · NOTEBOOKLIBRERIAS DEL LITORAL S A$ 633.186
Amount detail and record origin
Amount detail
- UYU
- $ 67.096,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 67.096,00
- 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-781281