Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CARTUCHO DE TINTA PARA IMPRESORA · ETIQUETA AUTOADHESIVA PARA IMPRESORA LASER…

Awarded

$ 3.680

≈ $ 13.479 in today's pesos

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

Buyer · Procuring entity

Auditoría Interna de la Nación
FATabaré Vázquez2005–2010

Supplier

PAPELERIA ALDO S.A.

Supplier

XIMENA APARDIAN Y OTRO.

Supplier

FOCAS SRL

Supplier

GONZALO GABRIEL SARLI

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210003030016
Award date
01 jul. 2008
Award status
Active
Supplier
PAPELERIA ALDO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 0,6× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
ETIQUETA AUTOADHESIVA PARA IMPRESORA LASER 77231.000UNIDADBelow usual 0,0× the medianMedian $ 990 · range $ 846 – 1.348 · 25 comparablesView comparable purchases
MARCADOR A FIBRA 19648UNIDADBelow usual 0,4× the medianMedian $ 39 · range $ 16 – 325 · 306 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA VIDEO COLOR 92114UNIDADNot enough comparables
BROCHE ONDULADO PARA ENGRAPADORA 88250CAJABelow usual 0,2× the medianMedian $ 37 · range $ 13 – 430 · 32 comparablesView comparable purchases
BROCHE ONDULADO PARA ENGRAPADORA 88250CAJAIn range 0,5× the medianMedian $ 37 · range $ 13 – 430 · 32 comparablesView comparable purchases
Award no.
R/213079640014
Award date
01 jul. 2008
Award status
Active
Supplier
XIMENA APARDIAN Y OTRO.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUPERGAS 155953KGBelow usual 0,1× the medianMedian $ 1.000 · range $ 818 – 4.000 · 175 comparablesView comparable purchases
Award no.
R/214850670015
Award date
01 jul. 2008
Award status
Active
Supplier
FOCAS SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VENTOSA PARA VIDRIO 118068UNIDADBelow usual 0,0× the medianMedian $ 422 · range $ 325 – 953 · 11 comparablesView comparable purchases
FICHA BIPOLAR 2951UNIDADIn range 1,2× the medianMedian $ 61 · range $ 33 – 804 · 89 comparablesView comparable purchases
Award no.
R/215166280012
Award date
01 jul. 2008
Award status
Active
Supplier
GONZALO GABRIEL SARLI
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CERRAJERIA 63731UNIDADBelow usual 0,1× the medianMedian $ 2.600 · range $ 900 – 56.475 · 371 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 10 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA14 oct. 2026$ 5.000
  2. REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN13 oct. 2026$ 5.800
  3. ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS13 oct. 2026$ 1.041
  4. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES06 oct. 2026$ 10.703
Amount detail and record origin

Amount detail

UYU
$ 3.679,65
Items
10
Currencies
UYU
Original amount in pesos
$ 3.679,65
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-187792