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

ARRENDAMIENTO DE FOTOCOPIADORA

Arrendamiento con mantenimiento de fotocopiadoras.

Awarded

$ 520.182

≈ $ 536.648 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

Supplier

TELEIMPRESORES S ATax ID / identifier: R210308100018

Procuring entity

Comando General del Ejército
FAYamandú Orsi2025–2030
Award no.
R210308100018
Award status
Active
Contracting unit ?
Cnel. Jorge Scandaliaris

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE FOTOCOPIADORA 630936MENSUALIn range 2,2× the medianMedian $ 6.600 · range $ 2.169 – 99.750 · 431 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. MANTENIMIENTO DE HARDWARETEMPEL S.A.25 set. 2026$ 25.200
  2. CONFECCION DE ABERTURA EN ALUMINIOZORRILLA CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA24 set. 2026$ 1,1 M
  3. CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON…ALONSO BRUSCIANI MARTIN ENRIQUE24 set. 2026$ 119.030
  4. CONTENEDOR HABITABLEMADEPEL SOCIEDAD ANONIMA24 set. 2026$ 684.700
Amount detail and record origin

Amount detail

UYU
$ 520.182,00
Items
1
Currencies
UYU
Original amount in pesos
$ 520.182,00
Includes conversion
No
Exchange rate as of
21 feb. 2026

Record origin

Initiation type
Tender
Imported on
21 feb. 2026