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Contract

UNIDAD DE IMAGEN PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA…

ADQUISICION DE INSUMOS DE INFORMATICA.

Awardocds-yfs5dr-1346513

Awarded

$ 22.152,46
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

EMME SISTEMAS SOCIEDAD ANONIMATax ID / identifier: R211601480013

Procuring entity

Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo
FAYamandú Orsi2025–2030

Published on

11 de junio de 2026

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R211601480013
Date
09 jun. 2026
Award status
active
Supplier
EMME SISTEMAS SOCIEDAD ANONIMA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
UNIDAD DE IMAGEN PARA IMPRESORA 105548UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 188020KIT
CARTUCHO DE CINTA PARA IMPRESORA 18778UNIDAD
Award no.
R215078670013
Date
09 jun. 2026
Award status
active
Supplier
DONIFOX SOCIEDAD ANONIMA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CARTUCHO DE TONER PARA IMPRESORA 18806KIT
UNIDAD DE IMAGEN PARA IMPRESORA 105546UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 18808KIT
MEMORIA USB 113908UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 18806KIT

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
UNIDAD DE IMAGEN PARA IMPRESORABelow usualView comparable purchasesProduct page$ 308,20 $ 3.533 $ 875 – 13.105219
CARTUCHO DE TONER PARA IMPRESORABelow usualView comparable purchasesProduct page$ 170,49 $ 999 $ 490 – 9.4051.319
CARTUCHO DE CINTA PARA IMPRESORAIn rangeView comparable purchasesProduct page$ 340,16 $ 747 $ 271 – 8.66657
MEMORIA USBAboveView comparable purchasesProduct page$ 368,85 $ 241 $ 180 – 1.050543

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 contracts from this agency

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  2. TERMOTANQUE A GAS · INSTALACION DE TERMOTANQUEARGAS SA14 ago. 2026$ 48.540
  3. OMEPRAZOL (GRANULADO ORAL)GRAMON BAGO DE URUGUAY S A14 ago. 2026$ 5.832
  4. COLCHON NEUMATICOMEDI IMPORT S.A.12 ago. 2026$ 5.500