ROLLO DE PAPEL CALCO PARA PLOTTER · CARTUCHO DE TONER PARA DUPLICADOR DIGITAL…
Awarded
$ 9.289≈ $ 37.827 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210515700010
- Award date
- 15 mar. 2007
- Award status
- Active
- Supplier
- FRIONI MODUGNO RICARDO VICTOR
- Award no.
- R/214073340017
- Award date
- 15 mar. 2007
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/215167620011
- Award date
- 15 mar. 2007
- Award status
- Active
- Supplier
- pablo garcia
Each item compared against purchases of the same item over the last 36 months.
1 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- SERVICIO DE PUBLICIDAD Y DIFUSIONORGANIZACION DE LA PRENSA DEL INTERIOR$ 2.000
- EQUIPO DE AIRE ACONDICIONADO SPLIT · INSTALACION DE EQUIPO DE AIRE ACONDICIONADOACONDICIONAMIENTO INTEGRAL S.A.$ 15.885
- REPUESTO Y/O ACCESORIO PARA DRONMETIOR SRL$ 17.775
- SERVICIO DE PUBLICIDAD Y DIFUSIONDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 5.644
Amount detail and record origin
Amount detail
- UYU
- $ 9.289,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 9.289,00
- 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-a122814