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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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REPARACION FOTOCOPIADORA · TONNER…

Awarded

$ 33.393

≈ $ 187.630 in today's pesos

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

What was bought

Awarded items with quantity and unit price.

28 of 28
Award no.
R/210000100013
Award date
14 nov. 2002
Award status
Active
Supplier
PLUS ULTRA S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION FOTOCOPIADORA 01SERVICIO
TONNER 02UNIDAD
Award no.
R/210000700010
Award date
14 nov. 2002
Award status
Active
Supplier
MAPA S.A.
DescriptionCodeQuantityUnitUnit priceTotal
CARTUCHO TONNER 06UNIDAD
CILINDRO 02UNIDAD
CARTUCHO TONNER 04UNIDAD
Award no.
R/210003280012
Award date
14 nov. 2002
Award status
Active
Supplier
MANZANARES S.A.
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 06BOTELLA 2 L
AZUCAR 010KILOS
LIMONES 04KILOS
Award no.
R/210164230017
Award date
14 nov. 2002
Award status
Active
Supplier
GRAFICA CANADA LTDA.-
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 0262UNIDAD
Award no.
R/210991930010
Award date
14 nov. 2002
Award status
Active
Supplier
WORLD COURIER DE URUGUAY S.A
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDA 02UNIDAD
Award no.
R/211693120019
Award date
14 nov. 2002
Award status
Active
Supplier
ROCIO LTDA
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 04PACK 6 X 1.5
Award no.
R/212056380018
Award date
14 nov. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
TRAMITACION CERTIFICADO 01UNIDAD
Award no.
R/212155530018
Award date
14 nov. 2002
Award status
Active
Supplier
MARTINEZ DE LEON HUMBERTO RAMON
DescriptionCodeQuantityUnitUnit priceTotal
SEMANARIO 04UNIDAD
DIARIOS 030UNIDAD
DIARIOS 030UNIDAD
DIARIOS 030UNIDAD
Award no.
R/212301540019
Award date
14 nov. 2002
Award status
Active
Supplier
TIEMPOST URUGUAY S.A.
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDAS 02UNIDAD
Award no.
R/212719260015
Award date
14 nov. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION FAX 01SERVICIO
REPARACION FAX 01SERVICIO
Award no.
R/212952210017
Award date
14 nov. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LECHE 0174LITRO
LIMONES 02KILOS
Award no.
R/212993450012
Award date
14 nov. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 0596UNIDAD
Award no.
R/213545640010
Award date
14 nov. 2002
Award status
Active
Supplier
H. GILLARDO Y CIA. S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
SELLOS DE GOMA 03UNIDAD
Award no.
R/213620540014
Award date
14 nov. 2002
Award status
Active
Supplier
LILER S.A.
DescriptionCodeQuantityUnitUnit priceTotal
VIDRIOS 01UNIDAD
Award no.
R/213744060014
Award date
14 nov. 2002
Award status
Active
Supplier
CRISTALDO DE SOUZA HECTOR WABERLEY
DescriptionCodeQuantityUnitUnit priceTotal
SUMINISTRO Y REPARACION VIDRIO 01SERVICIO
Award no.
R/214074720018
Award date
14 nov. 2002
Award status
Active
Supplier
SARANDI URUGUAY S.A.
DescriptionCodeQuantityUnitUnit priceTotal
CARTUCHO TONNER 04UNIDAD
Award no.
R/214545210014
Award date
14 nov. 2002
Award status
Active
Supplier
LUIS JAVIER MARQUEZ GARRIDO
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 095UNIDAD
Award no.
R/214682990011
Award date
14 nov. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
COPIA DE LLAVES 02UNIDAD

Other awards from this agency

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  1. Award 136707808 oct. 2026No amount
  2. INSTALACION DE CABLEADO DE RED · AMPLIACION DE INSTALACION ELECTRICATECNOS INGENIERIA S R L01 oct. 2026$ 792.545
  3. SERVICIO DE TELEFONISTACONEBAN SOCIEDAD ANONIMA29 set. 2026$ 111.475
  4. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.28 set. 2026$ 91.305
Amount detail and record origin

Amount detail

UYU
$ 33.393,39
Items
28
Currencies
UYU
Original amount in pesos
$ 33.393,39
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin