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

CARTUCHO DE TONER PARA IMPRESORA · IMPRESORA LASER COLOR…

Impresoras Láser Color, Insumos, Accesorios

Awarded

$ 586.691

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

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.

4 offers were received

See the official purchase record

Summary

Supplier

PLUS ULTRA S ATax ID / identifier: R210000100013

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030
Award no.
R210000100013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 188010KITIn range 1,8× the medianMedian US$ 106 · range US$ 55 – 468 · 45 comparablesView comparable purchases
IMPRESORA LASER COLOR 92281UNIDADAbove 3,3× the medianMedian US$ 826 · range US$ 445 – 3.300 · 16 comparablesView comparable purchases
MANTENIMIENTO DE HARDWARE 115463MENSUALBelow usual 0,2× the medianMedian US$ 902 · range US$ 194 – 9.402 · 66 comparablesView comparable purchases
IMPRESORA MULTIFUNCION 320891UNIDADAbove 4,2× the medianMedian US$ 370 · range US$ 230 – 2.972 · 36 comparablesView comparable purchases
IMPRESORA MULTIFUNCION LASER 706301UNIDADWell above 10,8× the medianMedian US$ 537 · range US$ 292 – 4.683 · 48 comparablesView comparable purchases
REPUESTO Y/O ACCESORIO PARA IMPRESORA MULTIFUNCION 764467UNIDADAbove 1,4× the medianMedian US$ 220 · range US$ 220 – 329 · 11 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. OBRA CIVIL Y MONTAJE EN LAS INSTALACIONES DE TRASMISION DE ENERGIAMATEU BOUISSA DIEGO ANDRES16 oct. 2026$ 1,3 M
  2. RELE DE PROTECCION SUPERVISIONGAMATECH S A16 oct. 2026$ 42.575
  3. Award 135374116 oct. 2026No amount
  4. SERVICIO DE ALOJAMIENTO · SERVICIO DE ALMUERZO/CENA…FUNDACION PARQUE DE VACACIONES PARA FUNCIONARIOS DE UTE-ANTEL16 oct. 2026$ 5,4 M
Amount detail and record origin

Amount detail

USD
US$ 14.643,81 USD
Items
6
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
28 may. 2026

Record origin

Initiation type
Tender
Imported on
28 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1193193