tinta para duplo ink 514 · toner SF 114…
compra insumos de computacion
Awarded
$ 59.169≈ $ 299.645 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/211488740019
- Award date
- 09 oct. 2003
- Award status
- Active
- Supplier
- ROMIS S.A.
- Award no.
- R/214074720018
- Award date
- 09 oct. 2003
- Award status
- Active
- Supplier
- SARANDI URUGUAY S.A.
- Award no.
- R/214786540012
- Award date
- 09 oct. 2003
- Award status
- Active
- Supplier
- CUEVAS VIANA, JUAN LEONEL
Other awards from this agency
View all- SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.$ 3.750
- TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE$ 472.320
- TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-$ 1.125
- PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.$ 10.200
Amount detail and record origin
Amount detail
- UYU
- $ 59.169,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 59.169,00
- 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-a33821