PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2 · CARTUCHO DE TONER PARA IMPRESORA…
Adquisición de papel y tóner para impresoras. * Ítem 2: tóner HP LASER JET PRO INTELLIGENCE M 402dne CF 226A * Ítem 3: tóner KYOCERA TK - 1175 M2040/M2060 COTIZAR SOLO ORIGINALES Entrega inmediata
Awarded
$ 128.044≈ $ 177.811 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.
- Award no.
- R/211616830015
- Award date
- 28 dic. 2020
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R/213043330015
- Award date
- 28 dic. 2020
- Award status
- Active
- Supplier
- PALDIR S A
- Award no.
- R/213985010015
- Award date
- 28 dic. 2020
- Award status
- Active
- Supplier
- DECOSTAR S A
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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 allAmount detail and record origin
Amount detail
- UYU
- $ 128.044,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 128.044,00
- 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-837471