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Contract

CARTUCHO DE TONER PARA IMPRESORA · FUENTE DE ALIMENTACION KIT000253

cartuchos

Awardocds-yfs5dr-1315838

Awarded

$ 10.346,00

≈ $ 10.659 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

GULARTE COSTA JUAN DIONISIO Y KAISER TEJEIRA , MARCOS RAFAELTax ID / identifier: R010184000014

Procuring entity

Jefatura de Policía de Artigas
FAYamandú Orsi2025–2030

Published on

4 de febrero de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R010184000014
Date
04 feb. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CARTUCHO DE TONER PARA IMPRESORA 18805KIT
FUENTE DE ALIMENTACION KIT000253 855301UNIDAD

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
CARTUCHO DE TONER PARA IMPRESORAKnown tariffView comparable purchasesProduct page$ 1.500,00 $ 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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