CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE CINTA PARA IMPRESORA
CARTUCHOS DE PLOTTER, CINTA FARGO, CARTUCHO DE TÓNER RICOH (ORIGINAL) PARA IMPRESORAS DE LA DNSFFAA
Awarded
$ 82.425≈ $ 102.392 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
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
PLUS ULTRA S ASupplier
ARAMID S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000100013
- Award date
- 24 feb. 2022
- Award status
- Active
- Supplier
- PLUS ULTRA S A
- Award no.
- R/212388710019
- Award date
- 24 feb. 2022
- Award status
- Active
- Supplier
- ARAMID S A
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 82.425,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 82.425,00
- 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-865460