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TONER NEGRO · BOTELLA DE TINTA PARA RECARGA NEGRO…

INSUMOS PARA IMPRESORAS. VER ANEXO

Awarded

$ 3.865

≈ $ 4.231 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

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

PALSER S A

Supplier

DANSTON S.A.

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/213300530018
Award date
27 ago. 2024
Award status
Active
Supplier
PALSER S A
DescriptionCodeQuantityUnitUnit priceTotal
TONER NEGRO 04UNIDAD
BOTELLA DE TINTA PARA RECARGA NEGRO 03UNIDAD
BOTELLA DE TINTA PARA RECARGA CYAN 03UNIDAD
BOTELLA DE TINTA PARA RECARGA MAGENTA 03UNIDAD
BOTELLA DE TINTA PARA RECARGA AMARILLO 03UNIDAD
Award no.
R/213821900018
Award date
27 ago. 2024
Award status
Active
Supplier
DANSTON S.A.
DescriptionCodeQuantityUnitUnit priceTotal
TONER NEGRO 08UNIDAD
TONER NEGRO 01UNIDAD
CARTUCHO DE TINTA NEGRO 02UNIDAD
CARTUCHO DE TINTA CYAN 02UNIDAD
CARTUCHO DE TINTA MAGENTA 02UNIDAD
CARTUCHO DE TINTA AMARILLO 02UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 3.865,00
Items
11
Currencies
UYU
Original amount in pesos
$ 3.865,00
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-i440857