GRAFO DE 0.5 MM · TONER PARA IMPRESORA LASER…
Licitación Abreviada 8/2020 Materiales y Útiles de Oficina.
Awarded
$ 454.139≈ $ 633.327 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
Instituto Uruguayo de Meteorologia INUMETSupplier
MAPA S ASupplier
PAPELERIA ALDO S ASupplier
TERCIR S R LSupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
CASAROTTI PEIRANO ESTEBAN LUISSupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
ISORAL S ASupplier
PIÑERO LAENS RODRIGO TOMASSupplier
PAPELCUR SOCIEDAD ANONIMASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
56 of 56
- Award no.
- R/210000700010
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- MAPA S A
- Award no.
- R/210003030016
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210908930011
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211601480013
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212019980015
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- CASAROTTI PEIRANO ESTEBAN LUIS
- Award no.
- R/212319150018
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/212796510012
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/213587750019
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213866340011
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R/214874940012
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/216549380018
- Award date
- 18 dic. 2020
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 56 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- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)JULIO CESAR LESTIDO S A$ 38.210
- SERVICIO DE DESPACHANTE DE ADUANA · SERVICIO DE RETIRO DE MERCADERIAPUJOL PRADO JUAN FERNANDO$ 96.133
- ARRENDAMIENTO DE VOLQUETAALTINCO S A$ 3.500
- SERVICIO DE CERTIFICACION DE SISTEMA DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 6.996
Amount detail and record origin
Amount detail
- UYU
- $ 454.139,20
- Items
- 56
- Currencies
- UYU
- Original amount in pesos
- $ 454.139,20
- 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-824776