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Contract

MANTENIMIENTO DE IMPRESORA GRAFICA · CARTUCHO DE TONER PARA IMPRESORA…

SERVICE IMPRESORA Y OTROS

Awardocds-yfs5dr-1156768

Awarded

$ 10.402,62

≈ $ 11.370 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

Buyer · Procuring entity

Red de Atención Primaria de Rivera
PNLuis Lacalle Pou2020–2025

Published on

2 de julio de 2024

What was bought

Awarded items with quantity and unit price.

Award no.
R/140191330014
Date
01 jul. 2024
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE IMPRESORA GRAFICA 297111UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 18801KIT
CARTUCHO DE TONER PARA IMPRESORA 18802KIT
PAPEL PARA ROTAFOLIO 3688710UNIDAD
PLASTIFICADO DE DOCUMENTO 76213UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 18801KIT

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
MANTENIMIENTO DE IMPRESORA GRAFICAAboveView comparable purchasesProduct page$ 6.710,00 $ 8 $ 1 – 24.688137
CARTUCHO DE TONER PARA IMPRESORAIn rangeView comparable purchasesProduct page$ 1.114,75 $ 999 $ 490 – 9.4051.319
PAPEL PARA ROTAFOLIOIn rangeView comparable purchasesProduct page$ 8,20 $ 5 $ 3 – 19232
PLASTIFICADO DE DOCUMENTOIn rangeView comparable purchasesProduct page$ 61,48 $ 57 $ 38 – 4.90410

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

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  4. SELLO AUTOMATICOEL MISMO STILO S.R.L12 ago. 2026$ 451