IMPRESORA MULTIFUNCION LASER · FUENTE DE ALIMENTACION PARA COMPUTADOR…
X REGULARIZACION
Awarded
$ 142.946≈ $ 194.077 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.
7 of 7
- Award no.
- R/010109490018
- Award date
- 05 abr. 2021
- Award status
- Active
- Supplier
- CENTOMO PARENTINI JESUS MARIA
- Award no.
- R/010202030013
- Award date
- 05 abr. 2021
- Award status
- Active
- Supplier
- "DON ANTONIO B.U. S.R.L"
- Award no.
- R/010223090015
- Award date
- 05 abr. 2021
- Award status
- Active
- Supplier
- LEYBA AÑASCO WASHINGTON ARIEL SUC DE
- Award no.
- R/213383430016
- Award date
- 05 abr. 2021
- Award status
- Active
- Supplier
- PALMER VILLA PASCUAL
Each item compared against purchases of the same item over the last 36 months.
2 of 7 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
- $ 142.945,89
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 142.945,89
- 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-859075