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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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REPARACION DE CONTACTOR PARA IMPRESORA OFFSET

Brother DCP 7055 Serie D2N794663 Reciclaje unidad fusora, tambor DR 420 y mantenimiento Gral yBrother MFC9970 CDW serie E4J502990 toner TN315 Black, toner TN315 Yellow, Tambor DR 310 y mantenimientoGral

Awarded

$ 21.309
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

GANIPLUS S.A.Tax ID / identifier: R214073340017

Procuring entity

Jefatura de Policía de San José
FAYamandú Orsi2025–2030
Award no.
R214073340017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE CONTACTOR PARA IMPRESORA OFFSET 121642UNIDADAbove 3,5× the medianMedian $ 3.074 · range $ 2.649 – 11.732 · 6 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. GRIFERIA MONOCOMANDO · DISPOSITIVO DE BIDET PARA INODORO…BENTANCUR DELGADO HECTOR DANIEL16 oct. 2026$ 8.201
  2. PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA15 oct. 2026$ 8.607
  3. SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN14 oct. 2026$ 5.328
  4. LINTERNA RECARGABLECURBELO ROMAY WILSON13 oct. 2026$ 1.218
Amount detail and record origin

Amount detail

UYU
$ 21.309,02
Items
1
Currencies
UYU
Original amount in pesos
$ 21.309,02
Includes conversion
No
Exchange rate as of
24 abr. 2026

Record origin

Initiation type
Tender
Imported on
24 abr. 2026