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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO DE IMPRESORA GRAFICA

Servicio bimensual de mantenimiento de impresoras para CECAP Salto. 3 impresoras, modelo Epson L3150, Brother DCP 1617nw, Samsung Pro X Press M4020ND.

Awarded

$ 19.672

≈ $ 20.640 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

Dirección de Educación
FAYamandú Orsi2025–2030
Award no.
R/180055170018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE IMPRESORA GRAFICA 297116UNIDADIn range 434,8× the medianMedian $ 8 · range $ 1 – 24.688 · 136 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. CIERRE DE VANOSAGAST LTDA19 oct. 2026$ 364.586
  2. LIBROESTUDIO MEDICO S.R. L.16 oct. 2026$ 86.760
  3. CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE ARTISTAS Y OFICIOS CONEXOS LA VENTOLERA15 oct. 2026$ 60.000
  4. TESTERMERCOLUZ S A14 oct. 2026$ 2.394
Amount detail and record origin

Amount detail

UYU
$ 19.672,13
Items
1
Currencies
UYU
Original amount in pesos
$ 19.672,13
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025