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

CARTUCHO DE TINTA PARA IMPRESORA · CABEZAL DE IMPRESORA…

ADQUISICION DE INSUMOS PARA IMPRESORAS PLOTTER HP 1500 Y HP DJ. 800

Awarded

$ 401.835

≈ $ 463.349 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

7 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Administración de Servicios de Salud del Estado
PNLuis Lacalle Pou2020–2025

Supplier

PALDIR S A

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/213043330015
Award date
11 set. 2023
Award status
Active
Supplier
PALDIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18798UNIDADAbove 5,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18798UNIDADAbove 5,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18798UNIDADAbove 5,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 187910UNIDADAbove 5,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 187910UNIDADAbove 5,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 187910UNIDADWell above 10,2× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CABEZAL DE IMPRESORA 147762UNIDADAbove 2,9× the medianMedian $ 5.535 · range $ 3.385 – 16.168 · 15 comparablesView comparable purchases
Award no.
R/213587750019
Award date
11 set. 2023
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROLLO DE PAPEL PLOTTER 10226250ROLLOBelow usual 0,6× the medianMedian $ 700 · range $ 577 – 8.953 · 40 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. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS22 oct. 2026$ 1 M
  2. ESTUDIO DE RAYOS X - ODONTOLOGICOIRAZOQUI BREGANTE MARIA ELENA19 oct. 2026$ 95.455
  3. REPUESTO Y/O ACCESORIO PARA ACELERADOR LINEAL · LICENCIA DE SOFTWARETERA INGENIEROS S R L07 oct. 2026$ 25,2 M
  4. DESOGESTREL ( COMPRIMIDOS)URUFARMA S.A.05 oct. 2026$ 232.800
Amount detail and record origin

Amount detail

UYU
$ 401.835,00
Items
8
Currencies
UYU
Original amount in pesos
$ 401.835,00
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-1052228