CARTUCHO DE TONER PARA IMPRESORA · REPUESTO PARA IMPRESORA LASER
ADQUISICIÓN DE INSUMOS INFORMÁTICOS PARA EQUIPOS DE IMPRESIÓN
Awarded
$ 552.974≈ $ 676.724 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
Dir. Gral. Secretaría del Mrio. de Economía y FinanzasPNLuis Lacalle Pou2020–2025
Supplier
ROMIS S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
KENSUR S ASupplier
DECOSTAR S AWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/211488740019
- Award date
- 08 jun. 2022
- Award status
- Active
- Supplier
- ROMIS S A
- Award no.
- R/211601480013
- Award date
- 08 jun. 2022
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212672360019
- Award date
- 08 jun. 2022
- Award status
- Active
- Supplier
- KENSUR S A
- Award no.
- R/213985010015
- Award date
- 08 jun. 2022
- Award status
- Active
- Supplier
- DECOSTAR 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 552.974,05
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 552.974,05
- 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-953171