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SOPORTE DE MONITOR · CARTUCHO DE TONER PARA IMPRESORA…

Materiales e Insumos informáticos Los contenedores residuales son para impresora Lexmark CX522ade Los soportes para monitores Vesa de 75 x 75 y 100 x 100

Awarded

$ 70.830
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

ROSTAN RUIZ DARIO ALBERTOTax ID / identifier: R215139250019

Supplier

URUCOPY SRL

Procuring entity

Junta de Transparencia y Etica Publica
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

Award no.
R215139250019
Award date
24 ago. 2026
Award status
Active
Supplier
ROSTAN RUIZ DARIO ALBERTO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOPORTE DE MONITOR 252545UNIDADIn range 1,1× the medianMedian $ 1.056 · range $ 663 – 3.631 · 123 comparablesView comparable purchases
Award no.
R215403970017
Award date
24 ago. 2026
Award status
Active
Supplier
URUCOPY SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADAbove 4,8× the medianMedian $ 1.974 · range $ 566 – 9.858 · 3.995 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADAbove 4,8× the medianMedian $ 1.974 · range $ 566 – 9.858 · 3.995 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADAbove 3,7× the medianMedian $ 1.974 · range $ 566 – 9.858 · 3.995 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADAbove 3,7× the medianMedian $ 1.974 · range $ 566 – 9.858 · 3.995 comparablesView comparable purchases
DEPOSITO DE TONER RESIDUAL 802144UNIDADIn range 1,1× the medianMedian $ 1.548 · range $ 1.314 – 5.059 · 23 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. LIBRO TECNICOFUNDACION DE CULTURA UNIVERSITARIA12 ago. 2026$ 12.870
  2. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYB N TOURS S A10 ago. 2026$ 86.429
  3. Award 1361249HKCINCO S.A.07 ago. 2026No amount
  4. MANTENIMIENTO EDILICIOSILVEIRA NAUAR JOSE ANTONIO31 jul. 2026$ 145.000
Amount detail and record origin

Amount detail

UYU
$ 70.830,43
Items
6
Currencies
UYU
Original amount in pesos
$ 70.830,43
Includes conversion
No
Exchange rate as of
24 ago. 2026

Record origin

Initiation type
Tender
Imported on
24 ago. 2026