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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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FOTOCOPIA COLOR

120000 HOJAS FOTOCOPIAS A 4 10000 HOJAS FOTOCOPIAS A 5 30000 HOJAS FOTOCOPIAS OFICIO

Awarded

$ 46.700

≈ $ 183.403 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

Summary

Buyer · Procuring entity

NO VIGENTE Hospital Pasteur
FATabaré Vázquez2005–2010

Supplier

SAMMEL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210001840010
Award date
16 jul. 2007
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FOTOCOPIA COLOR 767120.000UNIDADBelow usual 0,0× the medianMedian $ 12 · range $ 5 – 52 · 46 comparablesView comparable purchases
FOTOCOPIA COLOR 76730.000UNIDADBelow usual 0,0× the medianMedian $ 12 · range $ 5 – 52 · 46 comparablesView comparable purchases
Award no.
R/211494810015
Award date
16 jul. 2007
Award status
Active
Supplier
SAMMEL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FOTOCOPIA COLOR 767120.000UNIDADBelow usual 0,0× the medianMedian $ 12 · range $ 5 – 52 · 46 comparablesView comparable purchases
FOTOCOPIA COLOR 76730.000UNIDADBelow usual 0,0× the medianMedian $ 12 · range $ 5 – 52 · 46 comparablesView comparable purchases
Award no.
R/215023840014
Award date
16 jul. 2007
Award status
Active
Supplier
PEREZ ROCHA DANIEL O. Y PEREZ ROCHA DIEGO P.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FOTOCOPIA COLOR 76710.000UNIDADBelow usual 0,0× the medianMedian $ 12 · range $ 5 – 52 · 46 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. SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.23 abr. 2008$ 3.750
  2. TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE23 abr. 2008$ 472.320
  3. TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-16 abr. 2008$ 1.125
  4. PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.16 abr. 2008$ 10.200
Amount detail and record origin

Amount detail

UYU
$ 46.700,00
Items
5
Currencies
UYU
Original amount in pesos
$ 46.700,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin