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Contract

MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · CARTUCHO DE TONER PARA IMPRESORA

Reparaciones

Awardocds-yfs5dr-1315688

Awarded

$ 37.386,83

≈ $ 38.517 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

Supplier

REICAR SATax ID / identifier: R215306360013

Procuring entity

Jefatura de Policía de Florida
FAYamandú Orsi2025–2030

Published on

4 de febrero de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R215306360013
Date
29 ene. 2026
Award status
active
Supplier
REICAR SA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDAD
Award no.
R219843800015
Date
29 ene. 2026
Award status
active
Supplier
VAITKEVICIUS CARRERA NICOLAS, VAITKEVICIUS CARRERA MATIAS Y OTROS
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CARTUCHO DE TONER PARA IMPRESORA 18809KIT
Award no.
R219875160011
Date
29 ene. 2026
Award status
active
Supplier
PEZZANO HERNANDEZ MARTIN S
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDAD

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 PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)In rangeView comparable purchasesProduct page$ 14.227,00 $ 11.335 $ 6.995 – 32.6232.541
CARTUCHO DE TONER PARA IMPRESORABelow usualView comparable purchasesProduct page$ 164,39 $ 999 $ 490 – 9.4051.319

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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