Cartucho HP 840 Color · Cartucho HP 820 Negro…
Adquisición de cartuchos para impresoras
Awarded
$ 425.446≈ $ 2.199.917 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 Aviación Civil e Infraestructura AeronáutPCJorge Batlle2000–2005
Supplier
RAIL SOCIEDAD ANONIMASupplier
DISTRICOMP S.A.Supplier
ENERSYS S.R.L.Supplier
GANIPLUS S.A.What was bought
Awarded items with quantity and unit price.
45 of 45
- Award no.
- R/211394780017
- Award date
- 19 ago. 2003
- Award status
- Active
- Supplier
- RAIL SOCIEDAD ANONIMA
- Award no.
- R/212363900019
- Award date
- 19 ago. 2003
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/212959330018
- Award date
- 19 ago. 2003
- Award status
- Active
- Supplier
- ENERSYS S.R.L.
- Award no.
- R/214073340017
- Award date
- 19 ago. 2003
- Award status
- Active
- Supplier
- GANIPLUS S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 425.446,08
- Items
- 45
- Currencies
- UYU
- Original amount in pesos
- $ 425.446,08
- 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-8804