Suministro de Insumos de Informática. Por consultas comunicarse con el sector de L a V de 9 a 14 hs. Tel: 2480 2926 int. 101. Todos los detalles del llamado se encuentran en pliego adjunto.
Items
CARTUCHO DE TONER PARA IMPRESORA3 UNIDAD
CARTUCHO DE TONER PARA IMPRESORA1 UNIDAD
CILINDRO FOTOCONDUCTOR1 UNIDAD
CARTUCHO DE TONER PARA IMPRESORA6 UNIDAD
UNIDAD DE IMAGEN PARA IMPRESORA2 UNIDAD
POLVO PARA RECICLADO DE CARTUCHO DE TONER5 UNIDAD
MOUSE10 UNIDAD
MOUSE PAD10 UNIDAD
How much to bid to win?
An estimate of the offer that historically won these items: the call's quantity times the unit price the State awarded in each category. A starting point for building your proposal.
Target for the full call
$ 13.386 –$ 35.640
competitive (p25) → typical winning (median)
Estimated over 8 of 8 items with comparable history.
Indicative estimate from historical awards of the same category and unit. It does not account for specifications, deadlines or terms in the bidding document, which can change the price. Always verify the official document before bidding.
Who won this before
The latest awards for each article in this call: who won, at what unit price and for which public body. Every row opens the contract.
Reference prices computed from the category's historical awards. Each supplier's figure is the total the State awarded them in this category. Always verify the official bidding document.