Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CINTA PARA IMPRESORA DE TARJETA MAGNETICA · TARJETA PLASTICA EN PVC

ADQUISICION DE MATERIALES P/PERSONAL AERONAUTICO - TARJETAS PVC, CINTAS RETRANSFER, CINTAS COLOR RIBBON P/FARGO HDP 5600 SEGUN DETALLE QUE SE ADJUNTA - MAS INFORMACION PERSONAL AERONAUTICO 2604 0408 Int 4614 - SECC COMPRAS 2604 0408 INT 4027 [email protected]

Awarded

$ 59.502

≈ $ 64.968 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
PNLuis Lacalle Pou2020–2025
Award no.
R/213353480015
Award status
Active
Contracting unit ?
JOSE D SALDAÑA BARRETO

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA DE TARJETA MAGNETICA 87644UNIDADWell above 1,1× the medianMedian US$ 196 · range US$ 187 – 212 · 6 comparablesView comparable purchases
TARJETA PLASTICA EN PVC 115261.000UNIDADBelow usual 0,1× the medianMedian US$ 1 · range US$ 0 – 1 · 9 comparablesView comparable purchases
CINTA PARA IMPRESORA DE TARJETA MAGNETICA 87644UNIDADBelow usual 0,7× the medianMedian US$ 196 · range US$ 187 – 212 · 6 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO22 oct. 2026$ 18.700
  2. COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS22 oct. 2026$ 114.836
  3. MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA22 oct. 2026$ 537.354
  4. CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L21 oct. 2026$ 120.000
Amount detail and record origin

Amount detail

USD
US$ 1.485,76 USD
Items
3
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin