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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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TONER PARA IMPRESORA LASER

Cartucho impresora Ricoh 1170D mp 171 de Recursos Humanos

Awarded

$ 2.705

≈ $ 3.947 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Secretaría
PNLuis Lacalle Pou2020–2025

Supplier

PLUS ULTRA S A
Award no.
R/210000100013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
TONER PARA IMPRESORA LASER 18781UNIDAD

Other awards from this agency

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  1. PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA URUGUAYA TRANSPORTES LTDA CUT25 set. 2026$ 4.805
  2. PASAJE EN OMNIBUS DENTRO DEL PAISAGENCIA CENTRAL S A25 set. 2026$ 24.547
  3. PASAJE EN OMNIBUS DENTRO DEL PAISTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA25 set. 2026$ 554
  4. PASAJE EN OMNIBUS DENTRO DEL PAISCITA S.A.25 set. 2026$ 5.235
Amount detail and record origin

Amount detail

USD
US$ 67,55 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-874858