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MANTENIMIENTO DE HARDWARE · DEPOSITO DE TONER RESIDUAL

Awarded

$ 4.517
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

PLUS ULTRA S ATax ID / identifier: R210000100013

Procuring entity

Dirección General de Secretaría
FAYamandú Orsi2025–2030
Award no.
R210000100013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE HARDWARE 115461MENSUALBelow usual 0,3× the medianMedian $ 8.791 · range $ 3.239 – 141.087 · 230 comparablesView comparable purchases
DEPOSITO DE TONER RESIDUAL 802141UNIDADIn range 1,0× the medianMedian $ 1.514 · range $ 1.274 – 4.480 · 24 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. Award 137165623 set. 2026No amount
  2. ACONDICIONAMIENTO DE INSTALACION ELECTRICA · CONTRATACION DE MANO DE OBRASONDA URUGUAY S.A.23 set. 2026$ 86.835
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · CONTRATACION DE MANO DE OBRACUELLO TRAVERSA JUAN ALEJANDRO23 set. 2026$ 17.650
  4. PLAFON INTERIOR · MARCO DE ADOSAR PARA PANEL LED…FIERRO VIGNOLI S A FIVISA23 set. 2026$ 20.485
Amount detail and record origin

Amount detail

UYU
$ 4.517,37
Items
2
Currencies
UYU
Original amount in pesos
$ 4.517,37
Includes conversion
No
Exchange rate as of
23 set. 2026

Record origin

Initiation type
Tender
Imported on
23 set. 2026