TONER · DRUM PARA IMPRESORA
Montevideo,06/10/2025 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 16 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D177742 ,, ,,2) se realizó la i
Awarded
$ 60.645≈ $ 63.363 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DELFINER S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212960130019
- Award date
- 06 oct. 2025
- Award status
- Active
- Supplier
- DELFINER S A
- Award no.
- R/211601480013
- Award date
- 06 oct. 2025
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 60.645,10
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 60.645,10
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i477607