Contract
SOBRE PARA CD · TONER PARA IMPRESORA LASER…
INSUMO DE INFORMATICA ( VER ADJUNTO)
Awarded
$ 45.399,90≈ $ 61.867 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
DANSTON S.A.Supplier
CAYON FLEITAS ANA PATRICIASupplier
LIPINER SOCIEDAD ANONIMAPublished on
2 de marzo de 2021What was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Date
- 02 mar. 2021
- Award status
- active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/212796510012
- Date
- 02 mar. 2021
- Award status
- active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/213821900018
- Date
- 02 mar. 2021
- Award status
- active
- Supplier
- DANSTON S.A.
- Award no.
- R/214330590017
- Date
- 02 mar. 2021
- Award status
- active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/214615290011
- Date
- 02 mar. 2021
- Award status
- active
- Supplier
- LIPINER SOCIEDAD ANONIMA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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.
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- INSUMOS PARA EQUIPO ANALIZADOR AUTOMATIZADO MULTIPARAMETRICO DE BIOQUIMICA CLINICAIZASA URUGUAY S A$ 550.862