CARTUCHO DE CINTA PARA ROTULADORA
CARTUCHOS DE TINTA, CABEZALES Y TONER HP PARA IMPRESORAS DE LA D.N.S.FF.AA.
Awarded
$ 8.990≈ $ 11.169 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
TERCIR S R L- Award no.
- R/210908930011
- Award status
- Active
- Contracting unit ?
- SECTOR INFORMÁTICA-COMERCIAL
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View all- TOCILIZUMAB (INYECTABLE) · INSULINA DEGLUDEC…ROCHE INTERNATIONAL LTD$ 1,2 M
- KIT PARA TRANSFERENCIA DE LIQUIDOS ESTERILES · BANDA ELASTICA PARA LIGADURA VASCULAR…GUNTER SCHAAF SOCIEDAD ANONIMA$ 98.540
- CANILLA DE METAL VOLANTE EN CRUZ PARA PARED · GRIFERIA MONOCOMANDO…MARTINEZ Y CIA S R L$ 231.887
- ARRENDAMIENTO DE ROPA DE USO MEDICO-HOSPITALARIOLOGIMED SAS$ 357.600
Amount detail and record origin
Amount detail
- UYU
- $ 8.990,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 8.990,00
- 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-882032