Contract
DRUM PARA IMPRESORA · TONER
Montevideo,30/10/2025 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 5 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D179381 ,, ,,2) se realizó la im
Awarded
$ 81.929,48≈ $ 85.274 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
EQUIPAMIENTO LASER S R LSupplier
EMME SISTEMAS SOCIEDAD ANONIMAPublished on
30 de octubre de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212364450017
- Date
- 30 oct. 2025
- Award status
- active
- Supplier
- EQUIPAMIENTO LASER S R L
- Award no.
- R/211601480013
- Date
- 30 oct. 2025
- Award status
- active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA